Abbreviated Company Accounts - ONE TO ONE IMPLANT TRAINING LTD

Abbreviated Company Accounts - ONE TO ONE IMPLANT TRAINING LTD

ONE TO ONE IMPLANT TRAINING LTD - Company Information

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Registered Number 05011932

ONE TO ONE IMPLANT TRAINING LTD

Abbreviated Accounts

31 January 2014

ONE TO ONE IMPLANT TRAINING LTD Registered Number 05011932

Abbreviated Balance Sheet as at 31 January 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 1 1
1 1
Current assets
Debtors - 3,391
Cash at bank and in hand 13,756 1,278
13,756 4,669
Creditors: amounts falling due within one year (7,994) (4,026)
Net current assets (liabilities) 5,762 643
Total assets less current liabilities 5,763 644
Total net assets (liabilities) 5,763 644
Capital and reserves
Called up share capital 100 100
Profit and loss account 5,663 544
Shareholders' funds 5,763 644
  • For the year ending 31 January 2014 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 10 October 2014

And signed on their behalf by:
Dr M D Howdle, Director

ONE TO ONE IMPLANT TRAINING LTD Registered Number 05011932

Notes to the Abbreviated Accounts for the period ended 31 January 2014

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.

2Tangible fixed assets
£
Cost
At 1 February 2013 4,382
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2014 4,382
Depreciation
At 1 February 2013 4,381
Charge for the year -
On disposals -
At 31 January 2014 4,381
Net book values
At 31 January 2014 1
At 31 January 2013 1