Abbreviated Company Accounts - PINNACLE DENTAL CARE LIMITED

Abbreviated Company Accounts - PINNACLE DENTAL CARE LIMITED

PINNACLE DENTAL CARE LIMITED - Company Information

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Registered Number SC460832

PINNACLE DENTAL CARE LIMITED

Abbreviated Accounts

31 October 2015

PINNACLE DENTAL CARE LIMITED Registered Number SC460832

Abbreviated Balance Sheet as at 31 October 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 3,438 -
3,438 -
Current assets
Cash at bank and in hand 52,794 42,041
52,794 42,041
Creditors: amounts falling due within one year (24,353) (13,687)
Net current assets (liabilities) 28,441 28,354
Total assets less current liabilities 31,879 28,354
Total net assets (liabilities) 31,879 28,354
Capital and reserves
Called up share capital 1 1
Profit and loss account 31,878 28,353
Shareholders' funds 31,879 28,354
  • 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 10 July 2016

And signed on their behalf by:
Amir Nazim, Director

PINNACLE DENTAL CARE LIMITED Registered Number SC460832

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 January 2015).

Turnover policy
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.

2Tangible fixed assets
£
Cost
At 1 November 2014 -
Additions 4,297
Disposals -
Revaluations -
Transfers -
At 31 October 2015 4,297
Depreciation
At 1 November 2014 -
Charge for the year 859
On disposals -
At 31 October 2015 859
Net book values
At 31 October 2015 3,438
At 31 October 2014 -