DIRECT DENTS LTD Accounts filed on 31-07-2015

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DIRECT DENTS LTD

Company Registration Number:
06961989 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st August 2014

End date: 31st July 2015

SUBMITTED

Company Information
for the Period Ended 31st July 2015

Director:		D Turkhud






Registered office:		2nd Floor Cussins House
		22-28 Wood Street

		Doncaster
		South Yorkshire
		DN1 3LW




Company Registration Number:		06961989 (England and Wales)

Abbreviated Balance sheet
As at 31st July 2015

	Notes	2015 £	2014 £
Fixed assets
Intangible assets:	2	400	500
Total fixed assets:		400	500
Current assets
Debtors:		3,664	5,991
Cash at bank and in hand:		-	223
Total current assets:		3,664	6,214
Creditors
Creditors: amounts falling due within one year		1,475	3,582
Net current assets (liabilities):		2,189	2,632
Total assets less current liabilities:		2,589	3,132
Total net assets (liabilities):		2,589	3,132

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st July 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	3	1,000	1,000
Profit and Loss account:		1,589	2,132
Total shareholders funds:		2,589	3,132

For the year ending 31 July 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 27 April 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: D Turkhud
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2015

1. Accounting 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 June 2008).

Turnover policy

Turnover represents the invoiced value of goods and services supplies by the company, net of Value Added Tax and trade discounts.

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2015

2. Intangible assets

	Total
Cost	£
At 01st August 2014:	1,000
	1,000

Amortisation	£
At 01st August 2014:	500
Provided during the period:	100
At 31st July 2015:	600

Net book value	£
At 31st July 2015:	400
At 31st July 2014:	500

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2015

3. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1,000	1.00 1.00	1,000
Total share capital:			1,000

Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1,000	1.00 1.00	1,000
Total share capital:			1,000

DIRECT DENTS LTD Accounts filed on 31-07-2015