Shaw & Associates Dental Surgeons Ltd - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 07200105 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2015

for

Shaw & Associates Dental Surgeons Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

P H Shaw

Mrs E J Ratcliffe

G S Ratcliffe

SECRETARY:

Mrs M Shaw

REGISTERED OFFICE:

73 Market Street

Milnsbridge

Huddersfield

West Yorkshire

HD3 4HZ

REGISTERED NUMBER:

07200105 (England and Wales)

ACCOUNTANTS:

Horley Green Chartered Accountants

Horley Green House

Horley Green Road

Claremount

Halifax

West Yorkshire

HX3 6AS

FIXED ASSETS

Intangible assets

2

1,214,227

1,214,227

Tangible assets

3

91,294

47,202

1,305,521

1,261,429

CURRENT ASSETS

Debtors

106,702

133,207

Cash at bank and in hand

176,371

592,543

283,073

725,750

CREDITORS

Amounts falling due within one year

194,863

439,073

NET CURRENT ASSETS

88,210

286,677

TOTAL ASSETS LESS CURRENT LIABILITIES

1,393,731

1,548,106

CAPITAL AND RESERVES

Called up share capital

4

100

100

Profit and loss account

1,393,631

1,548,006

SHAREHOLDERS' FUNDS

1,393,731

1,548,106

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 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 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 Board of Directors on 19 August 2015 and were signed on its behalf by:

G S Ratcliffe - 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).

Turnover

Turnover represents the net amount receivable for goods supplied and services provided, excluding value added tax, except

in respect of service contracts where turnover is recognised when the company obtains the right to consideration.

Tangible fixed assets

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

Plant and machinery

-

15% 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.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

and 31 March 2015

1,214,227

NET BOOK VALUE

At 31 March 2015

1,214,227

At 31 March 2014

1,214,227

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

81,309

Additions

68,230

At 31 March 2015

149,539

DEPRECIATION

At 1 April 2014

34,107

Charge for year

24,138

At 31 March 2015

58,245

NET BOOK VALUE

At 31 March 2015

91,294

At 31 March 2014

47,202

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.15

31.3.14

value:

£

£

100

Ordinary

1.00

100

100

5.	ULTIMATE PARENT COMPANY

Ratcliffe Dental Limited is regarded by the directors as being the company's ultimate parent company.