Abbreviated Company Accounts - NEWRY DENTURE CARE LIMITED

Abbreviated Company Accounts - NEWRY DENTURE CARE LIMITED

NEWRY DENTURE CARE LIMITED - Company Information

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Registered Number NI611872

NEWRY DENTURE CARE LIMITED

Abbreviated Accounts

31 March 2016

NEWRY DENTURE CARE LIMITED Registered Number NI611872

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets 2 70,000 80,000
Tangible assets 3 4,047 5,396
74,047 85,396
Current assets
Stocks 1,100 1,200
Debtors 16,007 17,495
Cash at bank and in hand 2,471 3,093
19,578 21,788
Creditors: amounts falling due within one year (76,165) (100,602)
Net current assets (liabilities) (56,587) (78,814)
Total assets less current liabilities 17,460 6,582
Total net assets (liabilities) 17,460 6,582
Capital and reserves
Called up share capital 2 2
Profit and loss account 17,458 6,580
Shareholders' funds 17,460 6,582
  • 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 6 October 2016

And signed on their behalf by:
Damien O'Hare, Director

NEWRY DENTURE CARE LIMITED Registered Number NI611872

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

1Accounting Policies

Basis of measurement and preparation of accounts
The Accounts are prepared under the historical cost convention and comply with Financial Reporting Standards of the Accounting Standards Board.

2Intangible fixed assets
£
Cost
At 1 April 2015 100,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 100,000
Amortisation
At 1 April 2015 20,000
Charge for the year 10,000
On disposals -
At 31 March 2016 30,000
Net book values
At 31 March 2016 70,000
At 31 March 2015 80,000
3Tangible fixed assets
£
Cost
At 1 April 2015 12,712
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 12,712
Depreciation
At 1 April 2015 7,316
Charge for the year 1,349
On disposals -
At 31 March 2016 8,665
Net book values
At 31 March 2016 4,047
At 31 March 2015 5,396