Abbreviated Company Accounts - PRIMROSE DENTAL PRACTICE LIMITED

Abbreviated Company Accounts - PRIMROSE DENTAL PRACTICE LIMITED

PRIMROSE DENTAL PRACTICE LIMITED - Company Information

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Registered Number 07006540

PRIMROSE DENTAL PRACTICE LIMITED

Abbreviated Accounts

31 October 2015

PRIMROSE DENTAL PRACTICE LIMITED Registered Number 07006540

Abbreviated Balance Sheet as at 31 October 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 17,923 21,087
17,923 21,087
Current assets
Debtors 10,900 -
Cash at bank and in hand 18,202 16,709
29,102 16,709
Net current assets (liabilities) 29,102 16,709
Total assets less current liabilities 47,025 37,796
Creditors: amounts falling due after more than one year (10,440) (1,391)
Total net assets (liabilities) 36,585 36,405
Capital and reserves
Called up share capital 2 2
Profit and loss account 36,583 36,403
Shareholders' funds 36,585 36,405
  • For the year ending 31 October 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 11 April 2016

And signed on their behalf by:
DR R KANIEWSKA, Director

PRIMROSE DENTAL PRACTICE LIMITED Registered Number 07006540

Notes to the Abbreviated Accounts for the period ended 31 October 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.

Turnover policy
The turnover shown in the profit and loss account represents amounts invoiced during the year.

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

2Tangible fixed assets
£
Cost
At 1 November 2014 47,373
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2015 47,373
Depreciation
At 1 November 2014 26,286
Charge for the year 3,164
On disposals -
At 31 October 2015 29,450
Net book values
At 31 October 2015 17,923
At 31 October 2014 21,087