Abbreviated Company Accounts - PEARL DENTAL CARE LTD

Abbreviated Company Accounts - PEARL DENTAL CARE LTD

PEARL DENTAL CARE LTD - Company Information

Print Friendly Version

Registered Number 08259484

PEARL DENTAL CARE LTD

Abbreviated Accounts

31 October 2015

PEARL DENTAL CARE LTD Registered Number 08259484

Abbreviated Balance Sheet as at 31 October 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 578 1,037
578 1,037
Current assets
Debtors 7,785 10,298
Cash at bank and in hand 12,985 2,342
20,770 12,640
Creditors: amounts falling due within one year (20,068) (13,384)
Net current assets (liabilities) 702 (744)
Total assets less current liabilities 1,280 293
Provisions for liabilities (116) (207)
Total net assets (liabilities) 1,164 86
Capital and reserves
Called up share capital 100 100
Profit and loss account 1,064 (14)
Shareholders' funds 1,164 86
  • For the year ending 31 October 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 July 2016

And signed on their behalf by:
Mahmood Hasan, Director

PEARL DENTAL CARE LTD Registered Number 08259484

Notes to the Abbreviated Accounts for the period ended 31 October 2015

1Accounting 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 April 2008.

2Tangible fixed assets
£
Cost
At 1 November 2014 2,325
Additions 310
Disposals -
Revaluations -
Transfers -
At 31 October 2015 2,635
Depreciation
At 1 November 2014 1,288
Charge for the year 769
On disposals -
At 31 October 2015 2,057
Net book values
At 31 October 2015 578
At 31 October 2014 1,037