Dentrimental Ltd - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 08615025 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 2 August 2013 to 31 July 2014

for

Dentrimental Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Miss E K Siymor

M I Yakimov

REGISTERED OFFICE:

6 St John's Court

Vicars Lane

Chester

Cheshire

CH1 1QE

REGISTERED NUMBER:

08615025 (England and Wales)

ACCOUNTANTS:

Meacher-Jones

6 St John's Court

Vicars Lane

Chester

Cheshire

CH1 1QE

FIXED ASSETS

Intangible assets

2

19,000

CURRENT ASSETS

Debtors

5,575

CREDITORS

Amounts falling due within one year

22,736

NET CURRENT LIABILITIES

(17,161

)

TOTAL ASSETS LESS CURRENT LIABILITIES

1,839

CAPITAL AND RESERVES

Called up share capital

3

2

Profit and loss account

1,837

SHAREHOLDERS' FUNDS

1,839

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 July 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 25 September 2014 and were signed on its behalf by:

M I Yakimov - Director

Miss E K Siymor - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the Financial

Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents total invoiced services.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2013, is being amortised evenly over its estimated useful life of twenty years.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

Additions

20,000

At 31 July 2014

20,000

AMORTISATION

Amortisation for period

1,000

At 31 July 2014

1,000

NET BOOK VALUE

At 31 July 2014

19,000

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

2

Ordinary shares

£1

2