Abbreviated Company Accounts - SUMMERSTOWN DENTAL CENTRE LIMITED

SUMMERSTOWN DENTAL CENTRE LIMITED - Company Information

07181280 SUMMERSTOWN DENTAL CENTRE LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 07181280 2015-04-01 2016-03-31 07181280 2016-03-31 07181280 2015-03-31 07181280 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 07181280 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 07181280

SUMMERSTOWN DENTAL CENTRE LIMITED

Abbreviated Accounts

31 March 2016

SUMMERSTOWN DENTAL CENTRE LIMITED Registered Number 07181280

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Intangible assets	2	177,083	219,583
Tangible assets	3	36,159	41,561
		213,242	261,144
Current assets
Debtors		960	899
Cash at bank and in hand		300,133	196,938
		301,093	197,837
Creditors: amounts falling due within one year		(55,195)	(51,065)
Net current assets (liabilities)		245,898	146,772
Total assets less current liabilities		459,140	407,916
Total net assets (liabilities)		459,140	407,916
Capital and reserves
Called up share capital	4	100,000	100,000
Profit and loss account		359,140	307,916
Shareholders' funds		459,140	407,916

For the year ending 31 March 2016 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 8 September 2016

And signed on their behalf by:
D Shah, Director

SUMMERSTOWN DENTAL CENTRE LIMITED Registered Number 07181280

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Fixtures, fittings and equipment - 20% Reducing Balance

Intangible assets amortisation policy
Acquired goodwill is written off in equal annual instalments over its estimated useful economic life of
10 years.

Other accounting policies
The pension costs charged in the financial statements represent the contribution payable by the
company during the year.
The regular cost of providing retirement pensions and related benefits is charged to the profit and loss account over the employees' service lives on the basis of a constant percentage of earnings.

2Intangible fixed assets

	£
Cost
At 1 April 2015	425,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	425,000
Amortisation
At 1 April 2015	205,417
Charge for the year	42,500
On disposals	-
At 31 March 2016	247,917
Net book values
At 31 March 2016	177,083
At 31 March 2015	219,583

3Tangible fixed assets

	£
Cost
At 1 April 2015	97,686
Additions	3,638
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	101,324
Depreciation
At 1 April 2015	56,125
Charge for the year	9,040
On disposals	-
At 31 March 2016	65,165
Net book values
At 31 March 2016	36,159
At 31 March 2015	41,561

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100,000 Ordinary shares of £1 each	100,000	100,000