121 Dental Practice Limited

121 DENTAL PRACTICE LIMITED - Company Information

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Registered number: 07208074

Abbreviated accounts

For The Year Ended 31 March 2016

Hanberry & Co

Chartered Certified Accountants

20 Peterborough Road

Harrow

Middlesex

HA1 2BQ

121 Dental Practice Limited

Company No. 07208074

Abbreviated Balance Sheet 31 March 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	2		64,000		80,000
Tangible Assets	3		4,452		5,238

			68,452		85,238
CURRENT ASSETS
Debtors		2,360		2,310
Cash at bank and in hand		71,250		36,804

		73,610		39,114
Creditors: Amounts Falling Due Within One Year		(77,503 )		(72,701 )

NET CURRENT ASSETS (LIABILITIES)			(3,893 )		(33,587 )

TOTAL ASSETS LESS CURRENT LIABILITIES			64,559		51,651

NET ASSETS			64,559		51,651

CAPITAL AND RESERVES
Called up share capital	4		100		100
Profit and Loss Account			64,459		51,551

SHAREHOLDERS' FUNDS			64,559		51,651

121 Dental Practice Limited

Company No. 07208074

Abbreviated Balance Sheet (continued) 31 March 2016

For the year ending 31 March 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 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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mr Sung Mo Chung

24/11/2016

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121 Dental Practice Limited

Notes to the Abbreviated Accounts

For The Year Ended 31 March 2016

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of 10 years.

1.4. 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 of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings

15% reduced balance

2. Intangible Assets


	Total
Cost	£
As at 1 April 2015	160,000

As at 31 March 2016	160,000

Amortisation
As at 1 April 2015	80,000
Provided during the period	16,000

As at 31 March 2016	96,000

Net Book Value
As at 31 March 2016	64,000

As at 1 April 2015	80,000

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121 Dental Practice Limited

Notes to the Abbreviated Accounts (continued)

For The Year Ended 31 March 2016

3. Tangible Assets


	Total
Cost	£
As at 1 April 2015	8,780

As at 31 March 2016	8,780

Depreciation
As at 1 April 2015	3,542
Provided during the period	786

As at 31 March 2016	4,328

Net Book Value
As at 31 March 2016	4,452

As at 1 April 2015	5,238

4. Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary A shares	1.000	60	60	60

Ordinary B shares	1.000	40	40	40




		100	100	100

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