Apollonia Dental and Cosmetic Centre Ltd

APOLLONIA DENTAL AND COSMETIC CENTRE LIMITED - Company Information

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Registered number: 6538724

Abbreviated accounts

For The Year Ended 31 March 2016

Contractor UNL Ltd

Suite 9 Newspaper House

Tannery Lane

Warrington

Cheshire

WA5 2UD

Apollonia Dental and Cosmetic Centre Ltd

Company No. 6538724

Abbreviated Balance Sheet 31 March 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	3		30,133		35,865

			30,133		35,865
CURRENT ASSETS
Stocks		10,100		10,100
Debtors		9,176		25,425
Cash at bank and in hand		21,644		551

		40,920		36,076
Creditors: Amounts Falling Due Within One Year		(60,324 )		(43,101 )

NET CURRENT ASSETS (LIABILITIES)			(19,404 )		(7,025 )

TOTAL ASSETS LESS CURRENT LIABILITIES			10,729		28,840

Creditors: Amounts Falling Due After More Than One Year	4		-		(16,556 )

NET ASSETS			10,729		12,284

CAPITAL AND RESERVES
Called up share capital	5		1		1
Profit and Loss Account			10,728		12,283

SHAREHOLDERS' FUNDS			10,729		12,284

Apollonia Dental and Cosmetic Centre Ltd

Company No. 6538724

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.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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

Dr Melissa Goddard

29/09/2016

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Apollonia Dental and Cosmetic Centre Ltd

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 January 2015).

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 .... 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:

Leasehold	20% on reducing balance basis
Plant & Machinery	25% on reducing balance basis
Fixtures & Fittings	15% on reducing balance basis
Computer Equipment	33% on reducing balance basis

1.5. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

2. Intangible Assets


	Total
Cost	£
As at 1 April 2015	365,000

As at 31 March 2016	365,000

Amortisation
As at 1 April 2015	365,000

As at 31 March 2016	365,000

Net Book Value
As at 31 March 2016	-

As at 1 April 2015	-

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Apollonia Dental and Cosmetic Centre Ltd

Notes to the Abbreviated Accounts (continued)

For The Year Ended 31 March 2016

3. Tangible Assets


	Total
Cost	£
As at 1 April 2015	192,545
Additions	4,200

As at 31 March 2016	196,745

Depreciation
As at 1 April 2015	156,680
Provided during the period	9,932

As at 31 March 2016	166,612

Net Book Value
As at 31 March 2016	30,133

As at 1 April 2015	35,865

4. Creditors: Amounts Falling Due After More Than One Year

	2016	2015
	£	£
Bank loans	-	16,556

5. Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	1	1	1

6. Transactions With and Loans to Directors

Dividends paid to directors

7. Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.

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