Abbreviated Company Accounts - THE BYRNE'S DENTAL LABORATORY LIMITED

THE BYRNE'S DENTAL LABORATORY LIMITED - Company Information

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Registered Number 05688867

THE BYRNE'S DENTAL LABORATORY LIMITED

Abbreviated Accounts

31 March 2014

THE BYRNE'S DENTAL LABORATORY LIMITED Registered Number 05688867

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	95,954	95,039
		95,954	95,039
Current assets
Stocks		122,866	113,447
Debtors		264,377	237,807
Cash at bank and in hand		77,351	35,070
		464,594	386,324
Creditors: amounts falling due within one year		(395,803)	(348,192)
Net current assets (liabilities)		68,791	38,132
Total assets less current liabilities		164,745	133,171
Creditors: amounts falling due after more than one year		(20,800)	(30,784)
Provisions for liabilities		(27,896)	(3,978)
Total net assets (liabilities)		116,049	98,409
Capital and reserves
Called up share capital	3	80	80
Share premium account		89,920	89,920
Other reserves		(70,000)	(70,000)
Profit and loss account		96,049	78,409
Shareholders' funds		116,049	98,409

For the year ending 31 March 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 4 November 2014

And signed on their behalf by:
A Byrne, Director

THE BYRNE'S DENTAL LABORATORY LIMITED Registered Number 05688867

Notes to the Abbreviated Accounts for the period ended 31 March 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 value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and machinery 20% straight line
Fixtures and fittings 25% straight line
Office equipment 25% straight line

2Tangible fixed assets

	£
Cost
At 1 April 2013	460,165
Additions	38,737
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	498,902
Depreciation
At 1 April 2013	365,126
Charge for the year	37,822
On disposals	-
At 31 March 2014	402,948
Net book values
At 31 March 2014	95,954
At 31 March 2013	95,039

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

	2014 £	2013 £
30 A Ordinary shares of £1 each	30	30
30 B Ordinary shares of £1 each	30	30
10 C Ordinary shares of £1 each	10	10
10 D Ordinary shares of £1 each	10	10