Abbreviated Company Accounts - BELGRAVE DENTAL CENTRE LTD

Abbreviated Company Accounts - BELGRAVE DENTAL CENTRE LTD

BELGRAVE DENTAL CENTRE LTD - Company Information

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Registered Number 06528940

BELGRAVE DENTAL CENTRE LTD

Abbreviated Accounts

31 March 2014

BELGRAVE DENTAL CENTRE LTD Registered Number 06528940

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets 2 366,387 412,185
Tangible assets 3 92,106 86,653
458,493 498,838
Current assets
Stocks 25,325 15,666
Debtors 87,167 63,629
Cash at bank and in hand 60,222 70,051
172,714 149,346
Creditors: amounts falling due within one year (468,644) (494,774)
Net current assets (liabilities) (295,930) (345,428)
Total assets less current liabilities 162,563 153,410
Creditors: amounts falling due after more than one year (87,312) (138,253)
Total net assets (liabilities) 75,251 15,157
Capital and reserves
Called up share capital 2 2
Profit and loss account 75,249 15,155
Shareholders' funds 75,251 15,157
  • 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 12 December 2014

And signed on their behalf by:
H.E. Hopkins, Director
R.S.Jones, Director

BELGRAVE DENTAL CENTRE LTD Registered Number 06528940

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 total invoice value, excluding value added tax, of sales made during the year and derives from the provision of services falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows :

Plant & Equipment : 25% reducing balance

Intangible assets amortisation policy
Acquired goodwill is written off in equal annual instalments over its useful economic life of 10 years.

2Intangible fixed assets
£
Cost
At 1 April 2013 457,983
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2014 457,983
Amortisation
At 1 April 2013 45,798
Charge for the year 45,798
On disposals -
At 31 March 2014 91,596
Net book values
At 31 March 2014 366,387
At 31 March 2013 412,185
3Tangible fixed assets
£
Cost
At 1 April 2013 186,782
Additions 36,156
Disposals -
Revaluations -
Transfers -
At 31 March 2014 222,938
Depreciation
At 1 April 2013 100,129
Charge for the year 30,703
On disposals -
At 31 March 2014 130,832
Net book values
At 31 March 2014 92,106
At 31 March 2013 86,653

4Transactions with directors

Name of director receiving advance or credit: H.E. Hopkins
Description of the transaction: Loan
Balance at 1 April 2013: £ 7,674
Advances or credits made: -
Advances or credits repaid: -
Balance at 31 March 2014: £ 7,674
Name of director receiving advance or credit: R.S. Jones
Description of the transaction: Loan
Balance at 1 April 2013: £ 7,674
Advances or credits made: -
Advances or credits repaid: -
Balance at 31 March 2014: £ 7,674

The above directors had interest free loans during the year. The loans are interest free and repayable on demand.