Abbreviated Company Accounts - NOAHDENT HOLDINGS LIMITED

NOAHDENT HOLDINGS LIMITED - Company Information

08070148 NOAHDENT HOLDINGS LIMITED 2016-03-31 false 2015-06-01 2016-03-31 true 08070148 2015-06-01 2016-03-31 08070148 2016-03-31 08070148 2015-05-31 08070148 uk-gaap-cd-bus:Director1 2015-06-01 2016-03-31 08070148 uk-gaap-cd-bus:Director2 2015-06-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-31 iso4217:GBP shares

Registered Number 08070148

NOAHDENT HOLDINGS LIMITED

Abbreviated Accounts

31 March 2016

NOAHDENT HOLDINGS LIMITED Registered Number 08070148

Abbreviated Balance Sheet as at 31 March 2016

	Notes	31/03/2016	31/05/2015
		£	£
Fixed assets
Intangible assets	2	642,089	809,590
Tangible assets	3	300,254	295,627
		942,343	1,105,217
Current assets
Debtors		18,340	-
Cash at bank and in hand		9,145	67,971
		27,485	67,971
Creditors: amounts falling due within one year	4	(396,250)	(369,938)
Net current assets (liabilities)		(368,765)	(301,967)
Total assets less current liabilities		573,578	803,250
Creditors: amounts falling due after more than one year	4	(687,374)	(808,786)
Total net assets (liabilities)		(113,796)	(5,536)
Capital and reserves
Called up share capital	5	100	100
Profit and loss account		(113,896)	(5,636)
Shareholders' funds		(113,796)	(5,536)

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 22 December 2016

And signed on their behalf by:
Il Hea Rhee, Director

NOAHDENT HOLDINGS LIMITED Registered Number 08070148

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.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods and services falling within the company's ordinary activities.

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 - 15% reducing balance
Land and buildings freehold - Straight line over 50 years

Intangible assets amortisation policy
Acquired goodwill is written off in equal annual instalments over its estimated useful economic life of 5 years.

2Intangible fixed assets

	£
Cost
At 1 June 2015	837,507
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	837,507
Amortisation
At 1 June 2015	27,917
Charge for the year	167,501
On disposals	-
At 31 March 2016	195,418
Net book values
At 31 March 2016	642,089
At 31 May 2015	809,590

3Tangible fixed assets

	£
Cost
At 1 June 2015	297,540
Additions	18,757
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	316,297
Depreciation
At 1 June 2015	1,913
Charge for the year	14,130
On disposals	-
At 31 March 2016	16,043
Net book values
At 31 March 2016	300,254
At 31 May 2015	295,627

4Creditors

	31/03/2016 £	31/05/2015 £
Secured Debts	753,110	874,522
Instalment debts due after 5 years	424,430	545,842

5Called Up Share Capital
Allotted, called up and fully paid:

	31/03/2016 £	31/05/2015 £
100 Ordinary shares of £1 each	100	100