Brian Alton Dental Care Limited

BRIAN ALTON DENTAL CARE LIMITED - Company Information

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Registered number: NI602116

Abbreviated accounts

For The Year Ended 31 March 2016

Allen Consulting (TA+A) Limited

Chartered Accountants & Chartered Tax Advisors

Scottish Provident Building

7 Donegall Square West

Belfast

BT1 6JH

Brian Alton Dental Care Limited

Company No. NI602116

Abbreviated Balance Sheet 31 March 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	2		88,700		112,950

			88,700		112,950
CURRENT ASSETS
Debtors		55,194		49,949
Cash at bank and in hand		163,316		110,536

		218,510		160,485
Creditors: Amounts Falling Due Within One Year		(34,190 )		(49,022 )

NET CURRENT ASSETS (LIABILITIES)			184,320		111,463

TOTAL ASSETS LESS CURRENT LIABILITIES			273,020		224,413

NET ASSETS			273,020		224,413

CAPITAL AND RESERVES
Called up share capital	4		10		10
Profit and Loss Account			273,010		224,403

SHAREHOLDERS' FUNDS			273,020		224,413

Brian Alton Dental Care Limited

Company No. NI602116

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

Mr Brian Alton

23 December 2016

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Brian Alton Dental Care 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 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 ten 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

20% on cost

2. Intangible Assets


	Total
Cost	£
As at 1 April 2015	242,500

As at 31 March 2016	242,500

Amortisation
As at 1 April 2015	129,550
Provided during the period	24,250

As at 31 March 2016	153,800

Net Book Value
As at 31 March 2016	88,700

As at 1 April 2015	112,950

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Brian Alton Dental Care Limited

Notes to the Abbreviated Accounts (continued)

For The Year Ended 31 March 2016

3. Tangible Assets


	Total
Cost	£
As at 1 April 2015	1

As at 31 March 2016	1

Depreciation
As at 1 April 2015	1

As at 31 March 2016	1

Net Book Value
As at 31 March 2016	-

As at 1 April 2015	-

4. Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1	10	10	10

5. Ultimate Controlling Party

The company's ultimate controlling party is the director by virtue of his ownership of 70% of the issued share capital in the company.

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