CHRIS_ANDERSON_DENTAL_SUR - Accounts

CHRIS ANDERSON DENTAL SURGEON LIMITED - Company Information

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CHRIS ANDERSON DENTAL SURGEON LIMITED

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 APRIL 2016

Company Registration No. 07904804 (England and Wales)

CHRIS ANDERSON DENTAL SURGEON LIMITED

CONTENTS

Page

Abbreviated balance sheet

1 - 2

Notes to the abbreviated accounts

3 - 4

CHRIS ANDERSON DENTAL SURGEON LIMITED

ABBREVIATED BALANCE SHEET

AS AT

30 APRIL 2016

- 1 -

2016

2015

Notes

Fixed assets

Intangible assets

165,750

175,500

Tangible assets

35,300

43,545

201,050

219,045

Current assets

Stocks

1,735

1,720

Debtors

12,662

15,191

Cash at bank and in hand

16,003

14,375

30,400

31,286

Creditors: amounts falling due within one year

(200,786)

(231,826)

Net current liabilities

(170,386)

(200,540)

Total assets less current liabilities

30,664

18,505

Provisions for liabilities

(3,580)

(4,465)

27,084

14,040

Capital and reserves

Called up share capital

200

Profit and loss account

26,884

13,840

Shareholders' funds

27,084

14,040

CHRIS ANDERSON DENTAL SURGEON LIMITED

ABBREVIATED BALANCE SHEET (CONTINUED)

AS AT

30 APRIL 2016

- 2 -

For the financial year ended 30 April 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 14 July 2016

Christopher Anderson

Director

Company Registration No. 07904804

CHRIS ANDERSON DENTAL SURGEON LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 APRIL 2016

- 3 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Turnover

Turnover represents amounts receivable for goods and services net of discounts.

1.4

Goodwill

Acquired goodwill is written off in equal annual instalments over its estimated useful economic life.

1.5

Tangible fixed assets and depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Land and buildings Leasehold

10% pa reducing balance

Plant and machinery

25% pa reducing balance

Computer equipment

25% pa reducing balance

Fixtures, fittings & equipment

15% pa reducing balance

Fixed assets

Intangible assets

Tangible assets

Total

Cost

At 1 May 2015 & at 30 April 2016

195,000

69,894

264,894

Depreciation

At 1 May 2015

19,500

26,349

45,849

Charge for the year

9,750

8,245

17,995

At 30 April 2016

29,250

34,594

63,844

Net book value

At 30 April 2016

165,750

35,300

201,050

At 30 April 2015

175,500

43,545

219,045

CHRIS ANDERSON DENTAL SURGEON LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)

FOR THE YEAR ENDED 30 APRIL 2016

- 4 -

Share capital

2016

2015

Allotted, called up and fully paid

200 Ordinary of £1 each

200

Related party relationships and transactions

The following directors made interest free loans during the year. The movement on these loans are as follows:

Description

% Rate

Opening Balance

Amounts Advanced

Interest Charged

Amounts Repaid

Closing Balance

Christopher Anderson - Loan

196,109

65,553

89,592

172,070

196,109

65,553

89,592

172,070