One To One Implant Training Ltd - Accounts to registrar (filleted) - small 18.2

One To One Implant Training Ltd - Accounts to registrar (filleted) - small 18.2

ONE TO ONE IMPLANT TRAINING LTD - Company Information

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REGISTERED NUMBER: 05011932 (England and Wales)















ONE TO ONE IMPLANT TRAINING LTD

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2018






ONE TO ONE IMPLANT TRAINING LTD (REGISTERED NUMBER: 05011932)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ONE TO ONE IMPLANT TRAINING LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2018







DIRECTORS: Dr M D Howdle
Mrs T M Howdle





SECRETARY: Mrs T M Howdle





REGISTERED OFFICE: 152 Halesowen Road
Cradley Heath
West Midlands
B64 5LP





REGISTERED NUMBER: 05011932 (England and Wales)





ACCOUNTANTS: Ashtons Accountants
152 Halesowen Road
Old Hill
Cradley Heath
West Midlands
B64 5LP
Page 1
ONE TO ONE IMPLANT TRAINING LTD (REGISTERED NUMBER: 05011932)

BALANCE SHEET
31ST MARCH 2018

2018 2017
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 611 1

CURRENT ASSETS
Debtors 5 - 414
Cash at bank 9,350 40,363
9,350 40,777
CREDITORS
Amounts falling due within one year 6 1,282 10,749
NET CURRENT ASSETS 8,068 30,028
TOTAL ASSETS LESS CURRENT
LIABILITIES
8,679
30,029

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 8,579 29,929
SHAREHOLDERS' FUNDS 8,679 30,029

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 10th December 2018 and were signed on its behalf
by:





Dr M D Howdle - Director


The notes form part of these financial statements

Page 2
ONE TO ONE IMPLANT TRAINING LTD (REGISTERED NUMBER: 05011932)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2018

1. STATUTORY INFORMATION

One To One Implant Training Ltd is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

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

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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 profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2017 - 2 ) .

Page 3 continued...
ONE TO ONE IMPLANT TRAINING LTD (REGISTERED NUMBER: 05011932)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2018

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1st April 2017 4,382 - 4,382
Additions - 610 610
At 31st March 2018 4,382 610 4,992
DEPRECIATION
At 1st April 2017
and 31st March 2018 4,381 - 4,381
NET BOOK VALUE
At 31st March 2018 1 610 611
At 31st March 2017 1 - 1

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Trade debtors - 414

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Trade creditors 858 670
Taxation (490 ) 7,158
Social security and other taxes - 136
Directors' current accounts 264 1,775
Accrued expenses 650 1,010
1,282 10,749

Page 4