Abbreviated Company Accounts - DENTAL INTERNATIONAL LABORATORIES LIMITED

DENTAL INTERNATIONAL LABORATORIES LIMITED - Company Information

02157084 DENTAL INTERNATIONAL LABORATORIES LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 02157084 2013-04-01 2014-03-31 02157084 2014-03-31 02157084 2013-03-31 02157084 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 02157084 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 02157084

DENTAL INTERNATIONAL LABORATORIES LIMITED

Abbreviated Accounts

31 March 2014

DENTAL INTERNATIONAL LABORATORIES LIMITED Registered Number 02157084

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	7,950	9,423
		7,950	9,423
Current assets
Stocks		4,197	1,231
Debtors		43,098	14,754
Cash at bank and in hand		16,430	21,427
		63,725	37,412
Creditors: amounts falling due within one year		(53,821)	(19,674)
Net current assets (liabilities)		9,904	17,738
Total assets less current liabilities		17,854	27,161
Provisions for liabilities		(72)	(72)
Total net assets (liabilities)		17,782	27,089
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		17,780	27,087
Shareholders' funds		17,782	27,089

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 22 December 2014

And signed on their behalf by:
D Broom, Director
S Broom, Director

DENTAL INTERNATIONAL LABORATORIES LIMITED Registered Number 02157084

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 amounts receivable for goods and services net of VAT and trade discounts

Tangible assets depreciation policy
Plant & machinery - 25% reducing balance
Motor Vehicles - 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 April 2013	46,205
Additions	883
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	47,088
Depreciation
At 1 April 2013	36,782
Charge for the year	2,356
On disposals	-
At 31 March 2014	39,138
Net book values
At 31 March 2014	7,950
At 31 March 2013	9,423

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

	2014 £	2013 £
2 Ordinary shares of £1 each	2	2