Abbreviated Company Accounts - FINDON DENTAL CARE LIMITED

FINDON DENTAL CARE LIMITED - Company Information

05932265 FINDON DENTAL CARE LIMITED 2015-09-30 false 2014-10-01 2015-09-30 true 05932265 2014-10-01 2015-09-30 05932265 2015-09-30 05932265 2014-09-30 05932265 uk-gaap-cd-bus:Director1 2014-10-01 2015-09-30 05932265 uk-gaap-cd-bus:Director2 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 iso4217:GBP shares

Registered Number 05932265

FINDON DENTAL CARE LIMITED

Abbreviated Accounts

30 September 2015

FINDON DENTAL CARE LIMITED Registered Number 05932265

Abbreviated Balance Sheet as at 30 September 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	42,817	49,295
		42,817	49,295
Current assets
Stocks		2,250	2,250
Debtors		6,477	17,791
Cash at bank and in hand		15,714	612
		24,441	20,653
Creditors: amounts falling due within one year		(47,255)	(46,982)
Net current assets (liabilities)		(22,814)	(26,329)
Total assets less current liabilities		20,003	22,966
Total net assets (liabilities)		20,003	22,966
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		19,903	22,866
Shareholders' funds		20,003	22,966

For the year ending 30 September 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 29 June 2016

And signed on their behalf by:
DR F SHAMELI, Director

FINDON DENTAL CARE LIMITED Registered Number 05932265

Notes to the Abbreviated Accounts for the period ended 30 September 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The Financial Statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover policy
Turnover represents the professional dental services provided and is attributable to the one principal activity of the Company wholly carried out in the United Kingdom.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life:

Equipment and tools - 15% on reducing balance
Furniture, fixtures and fittings - 15% on reducing balance
Computer equipment - 20% on reducing balance

Other accounting policies
Stock

Stock is valued at the lower of cost including attributed overheads and net realisable value.

2Tangible fixed assets

	£
Cost
At 1 October 2014	135,032
Additions	1,252
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2015	136,284
Depreciation
At 1 October 2014	85,737
Charge for the year	7,730
On disposals	-
At 30 September 2015	93,467
Net book values
At 30 September 2015	42,817
At 30 September 2014	49,295

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100