Abbreviated Company Accounts - DENTAL ARTS STUDIO-CLAPHAM (DENTAL CARE) LIMITED

DENTAL ARTS STUDIO-CLAPHAM (DENTAL CARE) LIMITED - Company Information

07284010 DENTAL ARTS STUDIO-CLAPHAM (DENTAL CARE) LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 07284010 2013-04-01 2014-03-31 07284010 2014-03-31 07284010 2013-03-31 07284010 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 07284010 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 07284010

DENTAL ARTS STUDIO-CLAPHAM (DENTAL CARE) LIMITED

Abbreviated Accounts

31 March 2014

DENTAL ARTS STUDIO-CLAPHAM (DENTAL CARE) LIMITED Registered Number 07284010

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	334,785	602,614
Tangible assets	3	2,360	7,525
		337,145	610,139
Current assets
Stocks		7,535	4,712
Debtors		75,791	-
Cash at bank and in hand		28,641	1,271
		111,967	5,983
Creditors: amounts falling due within one year		(676,607)	(112,275)
Net current assets (liabilities)		(564,640)	(106,292)
Total assets less current liabilities		(227,495)	503,847
Creditors: amounts falling due after more than one year		0	(719,518)
Total net assets (liabilities)		(227,495)	(215,671)
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		(227,595)	(215,771)
Shareholders' funds		(227,495)	(215,671)

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 23 December 2014

And signed on their behalf by:
Mr B Patel, Director

DENTAL ARTS STUDIO-CLAPHAM (DENTAL CARE) LIMITED Registered Number 07284010

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 chargeable in respect of the sale of goods and services to customers.

Tangible assets depreciation policy
Depreciation is provided on tangible fixed assets so as to write of the cost or valuation, less any estimated residual value, over their expected useful economic life:

Plant and machinery - 25% straight line basis

Intangible assets amortisation policy
Amortisation is provided on intangible fixed assets so as to write off the cost, less any estimated residual value, over their expected useful economic life:

Goodwill - Over 5 years

2Intangible fixed assets

	£
Cost
At 1 April 2013	1,339,144
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	1,339,144
Amortisation
At 1 April 2013	736,530
Charge for the year	267,829
On disposals	-
At 31 March 2014	1,004,359
Net book values
At 31 March 2014	334,785
At 31 March 2013	602,614

3Tangible fixed assets

	£
Cost
At 1 April 2013	20,661
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	20,661
Depreciation
At 1 April 2013	13,136
Charge for the year	5,165
On disposals	-
At 31 March 2014	18,301
Net book values
At 31 March 2014	2,360
At 31 March 2013	7,525

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100