SIXTY_FOUR_(PERTH)_LIMITE - Accounts

SIXTY FOUR (PERTH) LIMITED - Company Information

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Company Registration No. SC386251 (Scotland)

SIXTY FOUR (PERTH) LIMITED

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2016

SIXTY FOUR (PERTH) LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

SIXTY FOUR (PERTH) LIMITED

ABBREVIATED BALANCE SHEET

AS AT

30 APRIL 2016

- 1 -

2016

2015

Notes

Fixed assets

Investments

244,908

321,062

Current assets

Cash at bank and in hand

100

Creditors: amounts falling due within one year

(66,154)

Net current assets/(liabilities)

100

(66,054)

Total assets less current liabilities

245,008

255,008

Capital and reserves

Called up share capital

100

Profit and loss account

244,908

254,908

Shareholders' funds

245,008

255,008

For the financial year ended 30 April 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 members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 19 January 2017

Mr S J McLean

Director

Company Registration No. SC386251

SIXTY FOUR (PERTH) LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 APRIL 2016

- 2 -

Accounting policies

1.1

Accounting convention

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 represents the company's share of profits in the dentistry partnership of Blairgowrie Dental Care. Turnover is recognised on the accruals basis.

1.3

Investments

The company's interest in the dentistry partnership of Blairgowrie Dental Care is dealt with in the financial statements by the equity method of accounting. That is, the profit and loss account includes the company's share of the partnership profits (based on the partnership accounts) and the company's share of profits less drawings are added to the cost of the investment in the balance sheet.

Fixed assets

Share in partnership

Cost

At 1 May 2015

321,062

Disposals

(76,154)

At 30 April 2016

244,908

At 30 April 2015

321,062

The investment represents the company's interest in the partnership of Blairgowrie Dental Care.

Share capital

2016

2015

Allotted, called up and fully paid

90 Ordinary A shares of £1 each

10 Ordinary B shares of £1 each

100