Abbreviated Company Accounts - CATHAY ORAL HEALTH CLINIC LIMITED

Abbreviated Company Accounts - CATHAY ORAL HEALTH CLINIC LIMITED

CATHAY ORAL HEALTH CLINIC LIMITED - Company Information

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Registered Number 06172607

CATHAY ORAL HEALTH CLINIC LIMITED

Abbreviated Accounts

31 March 2015

CATHAY ORAL HEALTH CLINIC LIMITED Registered Number 06172607

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 - 395,784
Tangible assets 3 671,708 400,907
671,708 796,691
Current assets
Stocks 525 2,350
Debtors - 7,759
Cash at bank and in hand 6,214 24,381
6,739 34,490
Net current assets (liabilities) 6,739 34,490
Total assets less current liabilities 678,447 831,181
Creditors: amounts falling due after more than one year (496,723) (618,625)
Total net assets (liabilities) 181,724 212,556
Capital and reserves
Called up share capital 2 2
Profit and loss account 181,722 212,554
Shareholders' funds 181,724 212,556
  • For the year ending 31 March 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 18 February 2016

And signed on their behalf by:
DR BEHROUZ NEDJATI GILANI, Director

CATHAY ORAL HEALTH CLINIC LIMITED Registered Number 06172607

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Tangible assets depreciation policy
Plant & Machinery 15%
Fixtures & Fittings 15%

2Intangible fixed assets
£
Cost
At 1 April 2014 395,784
Additions -
Disposals (395,784)
Revaluations -
Transfers -
At 31 March 2015 0
Amortisation
At 1 April 2014 -
Charge for the year -
On disposals -
At 31 March 2015 -
Net book values
At 31 March 2015 0
At 31 March 2014 395,784
3Tangible fixed assets
£
Cost
At 1 April 2014 451,977
Additions 403,331
Disposals (150,000)
Revaluations -
Transfers -
At 31 March 2015 705,308
Depreciation
At 1 April 2014 51,070
Charge for the year 5,030
On disposals (22,500)
At 31 March 2015 33,600
Net book values
At 31 March 2015 671,708
At 31 March 2014 400,907