Abbreviated Company Accounts - FINDON DENTAL CARE LIMITED

FINDON DENTAL CARE LIMITED - Company Information

05932265 FINDON DENTAL CARE LIMITED 2016-09-30 false 2015-10-01 2016-09-30 true 05932265 2015-10-01 2016-09-30 05932265 2016-09-30 05932265 2015-09-30 05932265 uk-gaap-cd-bus:Director1 2015-10-01 2016-09-30 05932265 uk-gaap-cd-bus:Director2 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 iso4217:GBP shares

Registered Number 05932265

FINDON DENTAL CARE LIMITED

Abbreviated Accounts

30 September 2016

FINDON DENTAL CARE LIMITED Registered Number 05932265

Abbreviated Balance Sheet as at 30 September 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	37,737	42,817
		37,737	42,817
Current assets
Stocks		2,250	2,250
Debtors		8,176	6,477
Cash at bank and in hand		32,715	15,714
		43,141	24,441
Creditors: amounts falling due within one year		(69,821)	(47,255)
Net current assets (liabilities)		(26,680)	(22,814)
Total assets less current liabilities		11,057	20,003
Total net assets (liabilities)		11,057	20,003
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		10,957	19,903
Shareholders' funds		11,057	20,003

For the year ending 30 September 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 10 November 2016

And signed on their behalf by:
DR F SHAMELI, Director

FINDON DENTAL CARE LIMITED Registered Number 05932265

Notes to the Abbreviated Accounts for the period ended 30 September 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The Financial Statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover policy
Turnover represents the professional dental services provided and is attributable to the one principal activity of the Company wholly carried out in the United Kingdom.

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

Equipment and tools - 15% on reducing balance
Furniture, fixtures and fittings - 15% on reducing balance
Computer equipment - 20% on reducing balance

Other accounting policies
Stock

Stock is valued at the lower of cost including attributed overheads and net realisable value.

2Tangible fixed assets

	£
Cost
At 1 October 2015	136,284
Additions	3,954
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2016	140,238
Depreciation
At 1 October 2015	93,467
Charge for the year	9,034
On disposals	-
At 30 September 2016	102,501
Net book values
At 30 September 2016	37,737
At 30 September 2015	42,817

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

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100