Alexandra Dental Services Limited,Ltd - AccountsLtd - Accounts

Alexandra Dental Services Limited,Ltd - AccountsLtd - Accounts

ALEXANDRA DENTAL SERVICES LIMITED - Company Information

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2016-10-01 07814203 2017-09-30 07814203 2016-10-01 2017-09-30 07814203 2016-09-30 07814203 2015-10-01 2016-09-30 07814203 uk-core:AfterOneYear 2016-09-30 07814203 uk-core:AfterOneYear 2017-09-30 07814203 uk-core:ShareCapital 2017-09-30 07814203 uk-core:ShareCapital 2016-09-30 07814203 uk-core:RetainedEarningsAccumulatedLosses 2017-09-30 07814203 uk-core:RetainedEarningsAccumulatedLosses 2016-09-30 07814203 uk-bus:Director1 2016-10-01 2017-09-30 07814203 uk-core:PlantMachinery 2016-10-01 2017-09-30 07814203 uk-core:MotorCars 2016-10-01 2017-09-30 iso4217:GBP 07814203 uk-bus:AuditExemptWithAccountantsReport 2016-10-01 2017-09-30 07814203 uk-bus:FRS102 2016-10-01 2017-09-30 07814203 uk-bus:FullAccounts 2016-10-01 2017-09-30 07814203 uk-bus:PrivateLimitedCompanyLtd 2016-10-01 2017-09-30
Alexandra Dental Services Limited
Registered Number:07814203
For the year ended 30 September 2017
England and Wales
Unaudited Financial Statements
2
For the year ended 30 September 2017
Alexandra Dental Services Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
As at 30 September 2017
Alexandra Dental Services Limited
Statement of Financial Position
Registered Number :
07814203
£
£
2016
2017
Notes
Fixed assets
Property, plant and equipment
13,804
17,687
2
13,804
17,687
Current assets
19,237
Cash and cash equivalents
11,824
11,824
19,237
Total assets less current liabilities
25,628
36,924
Trade and other payables: amounts falling due after more than one
year
(23,846)
(17,314)
3
8,314
Net assets
13,078
Capital and reserves
Called up share capital
1
1
Retained earnings
8,313
13,077
8,314
13,078
Shareholders' funds
For the year ended 30 September 2017 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2017 in accordance with Section 476 of the Companies Act 2006
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
Alexsandra Granatowitz-Wegner Director
These financial statements were approved and authorised for issue by the Board on 20 March 2018 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 30 September 2017
Alexandra Dental Services Limited
Notes to the Financial Statements
Statutory Information
Alexandra Dental Services Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 07814203.
Registered address:
96a Sheepwalk Lane
Ravenshead
Nottingham
NG15 9FB
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard
102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial
statements have been prepared under the historical costs convention as modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and machinery
18 Straight line
18 Straight line
Motor vehicles
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
2. Property, plant and equipment
Motor vehicles
£
Cost or valuation
At 01 October 2016
21,570
At 30 September 2017
21,570
Provision for depreciation and impairment
At 01 October 2016
3,883
Charge for year
3,883
At 30 September 2017
7,766
At 30 September 2017
Net book value
13,804
At 30 September 2016
17,687
2 of 3
5
For the year ended 30 September 2017
Alexandra Dental Services Limited
Notes to the Financial Statements Continued
3. Trade and other payables: amounts falling due after more than one year
2016
2017
£
£
Other creditors
17,314
23,846
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