R and M Elsey Dental Clinic Limited - Limited company - abbreviated - 11.9

R and M Elsey Dental Clinic Limited - Limited company - abbreviated - 11.9

R AND M ELSEY DENTAL CLINIC LIMITED - Company Information

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R AND M ELSEY DENTAL CLINIC LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 AUGUST 2015






R AND M ELSEY DENTAL CLINIC LIMITED (REGISTERED NUMBER: 07186621)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

R AND M ELSEY DENTAL CLINIC LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2015







DIRECTORS: R J Elsey
Mrs M J Elsey





REGISTERED OFFICE: 11c Kingswood Road
Hampton Lovett
Droitwich
Worcestershire
WR9 0QH





REGISTERED NUMBER: 07186621 (England and Wales)





ACCOUNTANTS: Ballard Dale Syree Watson LLP
11c Kingswood Road
Hampton Lovett
Droitwich
Worcestershire
WR9 0QH
Page 1
R AND M ELSEY DENTAL CLINIC LIMITED (REGISTERED NUMBER: 07186621)

ABBREVIATED BALANCE SHEET
31 AUGUST 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 - 31,859

CURRENT ASSETS
Debtors 4,000 -
Cash at bank and in hand 33,040 18,059
37,040 18,059
CREDITORS
Amounts falling due within one year 34,935 29,259
NET CURRENT ASSETS/(LIABILITIES) 2,105 (11,200 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
2,105
20,659

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 2,005 20,559
SHAREHOLDERS' FUNDS 2,105 20,659

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2015 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 24 April 2016 and were signed on its
behalf by:




R J Elsey - Director



Mrs M J Elsey - Director


The notes form part of these abbreviated accounts

Page 2
R AND M ELSEY DENTAL CLINIC LIMITED (REGISTERED NUMBER: 07186621)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2015

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).

Exemption from preparing a cash flow statement
Exemption has been taken from preparing a cash flow statement on the grounds that the company
qualifies as a small company.

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2010, is being amortised evenly over its estimated useful life of five years.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 September 2014
and 31 August 2015 293,645
AMORTISATION
At 1 September 2014 261,786
Amortisation for year 31,859
At 31 August 2015 293,645
NET BOOK VALUE

At 31 August 2015 -
At 31 August 2014 31,859

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
100 Ordinary £1 100 100

Page 3