Dentolegal Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 04489880 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 July 2016

for

Dentolegal Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mr G M Simon

SECRETARY:

Mrs D Simon

REGISTERED OFFICE:

Reedham House

31 King Street West

Manchester

Manchester

M3 2PJ

REGISTERED NUMBER:

04489880 (England and Wales)

ACCOUNTANTS:

Freedman Frankl & Taylor

Chartered Accountants

Reedham House

31 King Street West

Manchester

M3 2PJ

FIXED ASSETS

Tangible assets

2

4,436

4,425

CURRENT ASSETS

Debtors

82,819

80,335

Cash at bank

257,516

71,743

340,335

152,078

CREDITORS

Amounts falling due within one year

130,842

81,146

NET CURRENT ASSETS

209,493

70,932

TOTAL ASSETS LESS CURRENT LIABILITIES

213,929

75,357

PROVISIONS FOR LIABILITIES

887

885

NET ASSETS

213,042

74,472

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

212,942

74,372

SHAREHOLDERS' FUNDS

213,042

74,472

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 19 January 2017 and were signed by:

Mr G M Simon - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents the invoice value of services provided net of value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

15% on reducing balance

Computer equipment

-

25% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Going concern

The company's financial statements for the year ended 31 July 2016 have been prepared on a going concern basis

as, after making appropriate enquires, the director has a reasonable expectation that the company has adequate

resources to continue in operational existence for the foreseeable future.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 August 2015

16,485

Additions

1,047

At 31 July 2016

17,532

DEPRECIATION

At 1 August 2015

12,060

Charge for year

1,036

At 31 July 2016

13,096

NET BOOK VALUE

At 31 July 2016

4,436

At 31 July 2015

4,425

3.	CALLED UP SHARE CAPITAL

Allotted and issued:

Number:

Class:

Nominal

2016

2015

value:

£

£

100

Ordinary shares

£1

100

100

4.	ULTIMATE CONTROLLING PARTY