Abbreviated Company Accounts - GREENDENT LIMITED

06165345 GREENDENT LIMITED 2016-07-31 false 2015-10-01 2016-07-31 true 06165345 2015-10-01 2016-07-31 06165345 2016-07-31 06165345 2015-09-30 06165345 uk-gaap-cd-bus:Director1 2015-10-01 2016-07-31 06165345 uk-gaap-cd-bus:Director2 2015-10-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 iso4217:GBP shares

Registered Number 06165345

GREENDENT LIMITED

Abbreviated Accounts

31 July 2016

GREENDENT LIMITED Registered Number 06165345

Abbreviated Balance Sheet as at 31 July 2016

	Notes	31/07/2016	30/09/2015
		£	£
Fixed assets
Tangible assets	2	66,725	74,152
		66,725	74,152
Current assets
Stocks		4,500	4,230
Debtors		17,714	8,111
Cash at bank and in hand		333	11,323
		22,547	23,664
Creditors: amounts falling due within one year		(103,745)	(101,111)
Net current assets (liabilities)		(81,198)	(77,447)
Total assets less current liabilities		(14,473)	(3,295)
Total net assets (liabilities)		(14,473)	(3,295)
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		(14,474)	(3,296)
Shareholders' funds		(14,473)	(3,295)

For the year ending 31 July 2016 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 16 May 2017

And signed on their behalf by:
Dr L Amini, Director

GREENDENT LIMITED Registered Number 06165345

Notes to the Abbreviated Accounts for the period ended 31 July 2016

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 fees earned during the year.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Equipment, fixtures and fittings - 25% reducing balance basis

Other accounting policies
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

2Tangible fixed assets

	£
Cost
At 1 October 2015	186,347
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2016	186,347
Depreciation
At 1 October 2015	112,195
Charge for the year	7,427
On disposals	-
At 31 July 2016	119,622
Net book values
At 31 July 2016	66,725
At 30 September 2015	74,152

3Called Up Share Capital
Allotted, called up and fully paid:

	31/07/2016 £	30/09/2015 £
1 Ordinary shares of £1 each	1	1