Marylebone Dental Practice Ltd - Limited company - abbreviated - 11.6

Marylebone Dental Practice Ltd - Limited company - abbreviated - 11.6

SMILES AND SMILES LIMITED - Company Information

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REGISTERED NUMBER: 06044976















Abbreviated Unaudited Accounts for the Year Ended 31 January 2014

for

Marylebone Dental Practice Ltd

Marylebone Dental Practice Ltd (Registered number: 06044976)






Contents of the Abbreviated Accounts
for the Year Ended 31 January 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3 to 4

Marylebone Dental Practice Ltd

Company Information
for the Year Ended 31 January 2014







DIRECTORS: R Silvester
Mrs J E Silvester





SECRETARY: Mrs J E Silvester





REGISTERED OFFICE: Third Floor, Scottish Mutual House
27 - 29 North Street
Hornchurch
Essex
RM11 1RS





REGISTERED NUMBER: 06044976





ACCOUNTANTS: Havard & Associates
Third Floor, Scottish Mutual House
27-29 North Street
Hornchurch
Essex
RM11 1RS
Page 1
Marylebone Dental Practice Ltd (Registered number: 06044976)

Abbreviated Balance Sheet
31 January 2014

31.1.14 31.1.13
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 190,800 206,700
Tangible assets 3 21,929 24,100
212,729 230,800

CURRENT ASSETS
Debtors 62,221 65,628
Cash at bank 61,776 52,519
123,997 118,147
CREDITORS
Amounts falling due within one year 60,937 66,697
NET CURRENT ASSETS 63,060 51,450
TOTAL ASSETS LESS CURRENT
LIABILITIES
275,789
282,250

CAPITAL AND RESERVES
Called up share capital 4 2 2
Profit and loss account 275,787 282,248
SHAREHOLDERS' FUNDS 275,789 282,250

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 30 October 2014 and were signed on its behalf by:





R Silvester - Director


The notes form part of these abbreviated accounts

Page 2
Marylebone Dental Practice Ltd (Registered number: 06044976)

Notes to the Abbreviated Accounts
for the Year Ended 31 January 2014

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 April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2007, is being amortised evenly over its estimated useful life of fifteen years.

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

Plant and machinery etc - 25% on reducing balance

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

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 February 2013
and 31 January 2014 238,500
AMORTISATION
At 1 February 2013 31,800
Amortisation for year 15,900
At 31 January 2014 47,700
NET BOOK VALUE

At 31 January 2014 190,800
At 31 January 2013 206,700

Page 3 continued...
Marylebone Dental Practice Ltd (Registered number: 06044976)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 January 2014

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 February 2013 86,016
Additions 4,952
At 31 January 2014 90,968
DEPRECIATION
At 1 February 2013 61,916
Charge for year 7,123
At 31 January 2014 69,039
NET BOOK VALUE
At 31 January 2014 21,929
At 31 January 2013 24,100

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.14 31.1.13
value: £    £   
2 Ordinary Shares £1 2 2

5. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 January 2014 and
31 January 2013:

31.1.14 31.1.13
£    £   
R Silvester
Balance outstanding at start of year 30,012 -
Amounts advanced 4,500 30,012
Amounts repaid (4,512 ) -
Balance outstanding at end of year 30,000 30,012

Mrs J E Silvester
Balance outstanding at start of year 30,011 -
Amounts advanced 4,500 30,011
Amounts repaid (4,511 ) -
Balance outstanding at end of year 30,000 30,011

Loans to directors

The loan of £60,023 brought forward from the previous year. During the current year the company lent to the
directors £9,000, which was repaid on 30th April 2013.

The loans were unsecured and interest was charged at 4% per annum.

Page 4