Abbreviated Company Accounts - AT DENT LIMITED

07044804 AT DENT LIMITED 2013-10-31 false 2012-11-01 2013-10-31 true 07044804 2012-11-01 2013-10-31 07044804 2013-10-31 07044804 2012-10-31 07044804 uk-gaap-cd-bus:Director1 2012-11-01 2013-10-31 07044804 uk-gaap-cd-bus:Director2 2012-11-01 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-11-01 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-10-31 iso4217:GBP shares

Registered Number 07044804

AT DENT LIMITED

Abbreviated Accounts

31 October 2013

AT DENT LIMITED Registered Number 07044804

Abbreviated Balance Sheet as at 31 October 2013

	Notes	2013	2012
		£	£
Fixed assets
Intangible assets	2	1,946,000	1,350,000
Tangible assets	3	30,175	39,602
		1,976,175	1,389,602
Current assets
Stocks		10,250	12,750
Debtors		34,567	113,615
Cash at bank and in hand		121,900	906
		166,717	127,271
Creditors: amounts falling due within one year		(1,415,450)	(119,202)
Net current assets (liabilities)		(1,248,733)	8,069
Total assets less current liabilities		727,442	1,397,671
Total net assets (liabilities)		727,442	1,397,671
Capital and reserves
Called up share capital	4	100	100
Revaluation reserve		650,000	1,350,000
Profit and loss account		77,342	47,571
Shareholders' funds		727,442	1,397,671

For the year ending 31 October 2013 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 27 July 2014

And signed on their behalf by:
DR M TAVASOLI, Director
DR L AMINI, Director

AT DENT LIMITED Registered Number 07044804

Notes to the Abbreviated Accounts for the period ended 31 October 2013

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 fees earned during the year.

Tangible assets depreciation policy
All fixed assets are initially recorded at cost.

Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:-

Plant and machinery - 25% on reducing balance basis
Fixtures and fittings - 25% straight line
Office equipment - 33.33& straight line

Valuation information and policy
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

2Intangible fixed assets

	£
Cost
At 1 November 2012	1,350,000
Additions	650,000
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2013	2,000,000
Amortisation
At 1 November 2012	-
Charge for the year	54,000
On disposals	-
At 31 October 2013	54,000
Net book values
At 31 October 2013	1,946,000
At 31 October 2012	1,350,000

3Tangible fixed assets

	£
Cost
At 1 November 2012	92,966
Additions	1,264
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2013	94,230
Depreciation
At 1 November 2012	53,364
Charge for the year	10,691
On disposals	-
At 31 October 2013	64,055
Net book values
At 31 October 2013	30,175
At 31 October 2012	39,602

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

	2013 £	2012 £
100 Ordinary shares of £1 each	100	100