Abbreviated Company Accounts - BERTODENT LIMITED

Abbreviated Company Accounts - BERTODENT LIMITED


Registered Number 07003014

BERTODENT LIMITED

Abbreviated Accounts

31 March 2016

BERTODENT LIMITED Registered Number 07003014

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Investments 2 30,000 -
30,000 -
Current assets
Debtors 3,189 5,260
Cash at bank and in hand 72,151 80,562
75,340 85,822
Creditors: amounts falling due within one year (13,955) (18,498)
Net current assets (liabilities) 61,385 67,324
Total assets less current liabilities 91,385 67,324
Total net assets (liabilities) 91,385 67,324
Capital and reserves
Called up share capital 1 1
Profit and loss account 91,384 67,323
Shareholders' funds 91,385 67,324
  • 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 30 December 2016

And signed on their behalf by:
Alberto Lopez, Director

BERTODENT LIMITED Registered Number 07003014

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 April 2008.

Turnover policy
Turnover represents net sales, excluding value added tax.

2Fixed assets Investments
An investment was made in another company and is expected to generate income in the near future.