Accounts filed on 31-10-2014
Accounts filed on 31-10-2014
true07571621John Moore Dental Practice Limited2014-10-3111337538126718727628145359773381485651008100821025168502656827631-175558-225750916295053147368689352178truetruetruetrue2014-12-10 John V Moore867935207810821April 2008TurnoverTurnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.StocksStock and work in progress are valued at the lower of cost and and net realisable value, after due regard for obsolete and slow moving stocks.Fixtures And Fittingsreducing balance0.15Equipmentstraight line0.33 John V MooreClass 1 shares100100100100Class 2 sharesClass 3 sharesClass 4 sharesClass 5 sharesClass 6 sharesClass 7 sharesClass 8 sharesClass 9 sharesClass 10 sharesClass 1 shares100100100100Class 2 sharesClass 3 sharesClass 4 sharesClass 5 sharesClass 6 sharesClass 7 sharesClass 8 sharesClass 9 sharesClass 10 shares7211208868935217810010021373693243884912799157821839472283812021262533814736-164735153515001100674426-0Equipment168214849119720789923095590-025408922284124158364119720203362983601608999Included in other creditors falling due within one year is a loan due to the Director (Dr J V Moore) of £176,453 (2013 £224,422). The loan is interest free and repayable on demand.30100030100045150301001505015050255850270900xbrli:sharesiso4217:GBPxbrli:purehttp://www.companieshouse.gov.uk/2012-11-012013-10-31http://www.companieshouse.gov.uk/2013-11-012014-10-31http://www.companieshouse.gov.uk/2013-10-31http://www.companieshouse.gov.uk/2014-10-31http://www.companieshouse.gov.uk/2012-10-31http://www.companieshouse.gov.uk/2013-10-31 2014-12-10
