Abbreviated Company Accounts - L & J ORAL HEALTH CARE LIMITED

Abbreviated Company Accounts - L & J ORAL HEALTH CARE LIMITED

L & J ORAL HEALTH CARE LIMITED - Company Information

Print Friendly Version

Registered Number 07096750

L & J ORAL HEALTH CARE LIMITED

Abbreviated Accounts

31 December 2015

L & J ORAL HEALTH CARE LIMITED Registered Number 07096750

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 1,145 1,348
1,145 1,348
Current assets
Debtors 11,348 -
Cash at bank and in hand - 7,108
11,348 7,108
Creditors: amounts falling due within one year (23,127) (15,812)
Net current assets (liabilities) (11,779) (8,704)
Total assets less current liabilities (10,634) (7,356)
Total net assets (liabilities) (10,634) (7,356)
Capital and reserves
Called up share capital 2 2
Profit and loss account (10,636) (7,358)
Shareholders' funds (10,634) (7,356)
  • For the year ending 31 December 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 23 April 2016

And signed on their behalf by:
DR J PORCZYNSKA, Director

L & J ORAL HEALTH CARE LIMITED Registered Number 07096750

Notes to the Abbreviated Accounts for the period ended 31 December 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 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 January 2015 2,211
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2015 2,211
Depreciation
At 1 January 2015 863
Charge for the year 203
On disposals -
At 31 December 2015 1,066
Net book values
At 31 December 2015 1,145
At 31 December 2014 1,348