SOUTHCOTE DENTAL LABORATORIES LTD Accounts filed on 14-10-2013

SOUTHCOTE DENTAL LABORATORIES LTD Accounts filed on 14-10-2013


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SOUTHCOTE DENTAL LABORATORIES LTD




Company Registration Number:
08253796 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 15th October 2012

End date: 14th October 2013

SUBMITTED

SOUTHCOTE DENTAL LABORATORIES LTD

Company Information
for the Period Ended
14th October 2013




Director: MIHALY GYORGY ZIKELI
ENIKO ZIKELI-IANKO
Registered office: 47 Circuit Lane
Reading
RG30 3HB
Company Registration Number: 08253796 (England and Wales)

SOUTHCOTE DENTAL LABORATORIES LTD

Abbreviated Balance sheet
As at 14th October 2013

Notes 2013
£

£
Current assets
Cash at bank and in hand: 1,738 -
Total current assets: 1,738 -
Creditors
Net current assets (liabilities): 1,738 -
Total assets less current liabilities: 1,738 -
Provision for liabilities: 18,729 -
Total net assets (liabilities): ( 16,991 ) -

The notes form part of these financial statements

SOUTHCOTE DENTAL LABORATORIES LTD

Abbreviated Balance sheet
As at 14th October 2013
continued

Notes 2013
£

£
Capital and reserves
Called up share capital: 2 100 -
Profit and Loss account: ( 17,091 ) -
Total shareholders funds: ( 16,991 ) -

For the year ending 14 October 2013 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 13 July 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: MIHALY GYORGY ZIKELI
Status: Director
Name: ENIKO ZIKELI-IANKO
Status: Director

The notes form part of these financial statements

SOUTHCOTE DENTAL LABORATORIES LTD

Notes to the Abbreviated Accounts
for the Period Ended
14th October 2013

  • 1. Accounting policies

    Basis of measurement and 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).

    Turnover policy

    Turnover is representing the company income which is come from dental support services.

SOUTHCOTE DENTAL LABORATORIES LTD

Notes to the Abbreviated Accounts
for the Period Ended
14th October 2013

  • 2. Called up share capital

    Allotted, called up and paid

    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Total share capital: 100