Abbreviated Company Accounts - ANN STREET DENTAL PRACTICE LIMITED

ANN STREET DENTAL PRACTICE LIMITED - Company Information

Registered Number NI605869

ANN STREET DENTAL PRACTICE LIMITED

Abbreviated Accounts

31 January 2014

ANN STREET DENTAL PRACTICE LIMITED Registered Number NI605869

Abbreviated Balance Sheet as at 31 January 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	188,891	200,002
Tangible assets	3	42,799	20,352
		231,690	220,354
Current assets
Stocks		2,532	2,470
Debtors		6,949	3,917
Cash at bank and in hand		27,217	37,095
		36,698	43,482
Creditors: amounts falling due within one year		(78,474)	(147,863)
Net current assets (liabilities)		(41,776)	(104,381)
Total assets less current liabilities		189,914	115,973
Creditors: amounts falling due after more than one year		(19,484)	-
Total net assets (liabilities)		170,430	115,973
Capital and reserves
Called up share capital		100	100
Profit and loss account		170,330	115,873
Shareholders' funds		170,430	115,973

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 31 October 2014

And signed on their behalf by:
Chris Kelly, Director
Sinead Kelly, Director

ANN STREET DENTAL PRACTICE LIMITED Registered Number NI605869

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.

Turnover policy
Turnover represents the total invoice value of sales made during the year

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful economic life, as follows:
Plant & Machinery - 15% reducing balance
Fixtures, fittings & equipment - 15% reducing balance

Intangible assets amortisation policy
Acquired goodwill is written off in equal instalments over its estimated economic life of 20 years.

2Intangible fixed assets

	£
Cost
At 1 February 2013	222,224
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2014	222,224
Amortisation
At 1 February 2013	22,222
Charge for the year	11,111
On disposals	-
At 31 January 2014	33,333
Net book values
At 31 January 2014	188,891
At 31 January 2013	200,002

3Tangible fixed assets

	£
Cost
At 1 February 2013	25,948
Additions	30,000
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2014	55,948
Depreciation
At 1 February 2013	5,596
Charge for the year	7,553
On disposals	-
At 31 January 2014	13,149
Net book values
At 31 January 2014	42,799
At 31 January 2013	20,352