Abbreviated Company Accounts - CHANGING FACES DENTURE CLINIC LTD

CHANGING FACES DENTURE CLINIC LTD - Company Information

05140007 CHANGING FACES DENTURE CLINIC LTD 2016-03-31 false 2015-04-01 2016-03-31 true 05140007 2015-04-01 2016-03-31 05140007 2016-03-31 05140007 2015-03-31 05140007 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 05140007 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 05140007

CHANGING FACES DENTURE CLINIC LTD

Abbreviated Accounts

31 March 2016

CHANGING FACES DENTURE CLINIC LTD Registered Number 05140007

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	24,228	31,254
		24,228	31,254
Current assets
Debtors		22,124	22,868
Cash at bank and in hand		17,772	17,405
		39,896	40,273
Creditors: amounts falling due within one year		(52,531)	(53,476)
Net current assets (liabilities)		(12,635)	(13,203)
Total assets less current liabilities		11,593	18,051
Provisions for liabilities		(4,364)	-
Total net assets (liabilities)		7,229	18,051
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		7,227	18,049
Shareholders' funds		7,229	18,051

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 20 December 2016

And signed on their behalf by:
Mr M Northover, Director

CHANGING FACES DENTURE CLINIC LTD Registered Number 05140007

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 January 2015).

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).

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

Tangible assets depreciation policy
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:

Plant and machinery - 20% Reducing Balance
Computer equipment - 33% Reducing Balance
Fixtures, fittings and equipment - 20% Reducing Balance

Other accounting policies
Revenue Recognition

Revenue is recognised to the extent that is probable that the economic benefits will flow to the company and the revenue can be reliably measured. The following specific recognition criteria must also be met before revenue is recognised:

• Patient fees are recognised when the service is provided
• Interest income is recognised on an accruals basis

2Tangible fixed assets

	£
Cost
At 1 April 2015	81,364
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	81,364
Depreciation
At 1 April 2015	50,110
Charge for the year	7,026
On disposals	-
At 31 March 2016	57,136
Net book values
At 31 March 2016	24,228
At 31 March 2015	31,254

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2