2014-10-01
true
false
Private Limited Company
08694078
2015-09-30
08694078
2014-10-01
2015-09-30
08694078
2014-09-30
08694078
2013-09-17
2014-09-30
08694078
uk-bus:Director1
2014-10-01
2015-09-30
08694078
uk-gaap:ToolsEquipment
2014-10-01
2015-09-30
08694078
uk-bus:OrdinaryShareClass1
2015-09-30
iso4217:GBP
For the year ended 30 September 2015
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 08694078
2
MWH Dental Ceramics Ltd
For the year ended 30 September 2015
1
Balance Sheet
2 to 3
Notes to the Abbreviated Financial Statements
3
| Abbreviated Balance Sheet |
MWH Dental Ceramics Ltd
2015
2014
2
6,746
8,994
6,746
8,994
19,738
38,731
25,006
7,804
63,737
27,542
| Creditors: amounts falling due within one year |
(35,693)
(70,435)
(8,151)
(6,698)
Net current liabilities
| Total assets less current liabilities |
48
843
48
Net assets
843
3
3
2
45
841
48
843
Shareholders funds
| For the year ended 30 September 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. |
| Directors responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; |
| 2) 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. |
| Date approved by the board: 13 June 2016 |
| Signed on behalf of the board of directors |
1 of 3
4
| Notes to the Abbreviated Financial Statements |
MWH Dental Ceramics Ltd
For the year ended 30 September 2015
| The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). |
| Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
| Deferred taxation arises when items are charged or credited in accounts in different periods to those in which they are included in the company's tax computations.Deferred tax is provided in full on timing differences that result in an obligation to pay more (or less) tax at a future date. Deferred tax is calculated at the average rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. The resulting deferred tax asset or liability is not discounted. |
| Proposed dividends are only included as liabilities in the financial statements when their payment has been approved |
| by the shareholders prior to the balance sheet date. |
| Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and Machinery
2 of 3
5
| Notes to the Abbreviated Financial Statements |
MWH Dental Ceramics Ltd
For the year ended 30 September 2015
11,991
11,991
2,997
2,248
Charge for year
5,245
6,746
8,994
| Allotted called up and fully paid |
2015
2014
| 2 Ordinary shares of £1.00 each |
2
2
2
2
3 of 3
