Conqueror Dental Services PVT Ltd - Abbreviated accounts

Registered number

09605642

Conqueror Dental Services PVT Ltd

Abbreviated Accounts

31 May 2016

Conqueror Dental Services PVT Ltd
Registered number:		09605642
Abbreviated Balance Sheet
as at 31 May 2016

Notes			2016
£
Current assets
Debtors		25,674
Cash at bank and in hand		617
		26,291

Creditors: amounts falling due within one year		(25,638)

Net current assets			653

Net assets			653

Capital and reserves
Called up share capital	2		100
Profit and loss account			553

Shareholders' funds			653

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



Pravin J. Kadam
Director
Approved by the board on 8 July 2016

Conqueror Dental Services PVT Ltd
Notes to the Abbreviated Accounts
for the period ended 31 May 2016

1	Accounting policies

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

	Turnover
	Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

	Deferred taxation
	Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.


2	Share capital	Nominal		2016		2016
value			Number		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		100		100

Nominal			Number		Amount
value			£
	Shares issued during the period:
	Ordinary shares	£1 each		100		100