Educational Dental Videos Limited - Dormant company accounts 11.6

REGISTERED NUMBER: 01880831 (England and Wales)

EDUCATIONAL DENTAL VIDEOS LIMITED

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2014

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Mrs M E D Gill

Mr M Gill

SECRETARY:

Mrs M E D Gill

REGISTERED OFFICE:

2 Bank Street

Brighouse

West Yorkshire

HD6 1BD

REGISTERED NUMBER:

01880831 (England and Wales)

CURRENT ASSETS

Debtors

34,947

CREDITORS

Amounts falling due within one year

(1,672

)

(1,672

)

NET CURRENT ASSETS

33,275

TOTAL ASSETS LESS CURRENT
LIABILITIES

33,275

CAPITAL AND RESERVES

Called up share capital

2

50,000

Profit and loss account

(16,725

)

(16,725

)

SHAREHOLDERS' FUNDS

33,275

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 April 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2014 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.

These financial statements 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 Board of Directors on 30 January 2015 and were signed on its behalf by:

Mr M Gill - Director

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).

The company was dormant throughout the current year and previous year.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

50,000

Ordinary Shares

£1

50,000

3.	ULTIMATE PARENT COMPANY

Malcolm Gill Limited is regarded by the directors as being the company's ultimate parent company.