Smile Care (Dental) Limited - Limited company - abbreviated - 11.6

Smile Care (Dental) Limited - Limited company - abbreviated - 11.6

SMILE CARE SLOUGH 24 LIMITED - Company Information

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REGISTERED NUMBER: 03791579 (England and Wales)







Abbreviated Unaudited Accounts

for the Year Ended 31 March 2014

for

Smile Care (Dental) Limited

Smile Care (Dental) Limited (Registered number: 03791579)






Contents of the Abbreviated Accounts
for the Year Ended 31 March 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Smile Care (Dental) Limited

Company Information
for the Year Ended 31 March 2014







DIRECTOR: Dr J S Dhariwal





SECRETARY: Mrs V Dhariwal





REGISTERED OFFICE: 24 High Street
Slough
Berkshire
SL1 1EQ





REGISTERED NUMBER: 03791579 (England and Wales)





ACCOUNTANTS: Dunkley's
Woodlands Grange
Woodlands Lane
Bradley Stoke
Bristol
BS32 4JY
Page 1
Smile Care (Dental) Limited (Registered number: 03791579)

Abbreviated Balance Sheet
31 March 2014

31.3.14 31.3.13
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 805,000 862,500
Tangible assets 3 32,328 234,436
837,328 1,096,936

CURRENT ASSETS
Debtors 721,698 469,502
Cash at bank and in hand 561,811 64,158
1,283,509 533,660
CREDITORS
Amounts falling due within one year 521,536 352,130
NET CURRENT ASSETS 761,973 181,530
TOTAL ASSETS LESS CURRENT
LIABILITIES
1,599,301
1,278,466

CAPITAL AND RESERVES
Called up share capital 4 2 2
Profit and loss account 1,599,299 1,278,464
SHAREHOLDERS' FUNDS 1,599,301 1,278,466

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections
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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 23 December 2014 and were signed by:





Dr J S Dhariwal - Director


The notes form part of these abbreviated accounts

Page 2
Smile Care (Dental) Limited (Registered number: 03791579)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 2014

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2008, is being amortised evenly over its estimated useful life of twenty years.

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

Improvements to property - 20% on reducing balance
Plant and machinery - 20% on reducing balance
Fixtures and fittings - 20% on reducing balance
Motor vehicles - 20% on reducing balance
Computer equipment - 20% on reducing balance

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2013
and 31 March 2014 1,150,000
AMORTISATION
At 1 April 2013 287,500
Amortisation for year 57,500
At 31 March 2014 345,000
NET BOOK VALUE

At 31 March 2014 805,000
At 31 March 2013 862,500

Page 3 continued...
Smile Care (Dental) Limited (Registered number: 03791579)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 March 2014

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2013 349,536
Additions 9,919
Disposals (283,839 )
At 31 March 2014 75,616
DEPRECIATION
At 1 April 2013 115,100
Charge for year 8,082
Eliminated on disposal (79,894 )
At 31 March 2014 43,288
NET BOOK VALUE
At 31 March 2014 32,328
At 31 March 2013 234,436

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.14 31.3.13
value: £    £   
2 Ordinary £1 2 2

5. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The loan from the director was interest free, unsecured and repayable on demand.

Page 4