Abbreviated Company Accounts - 4A DENTAL SURGERY LTD

Abbreviated Company Accounts - 4A DENTAL SURGERY LTD


Registered Number 06956169

4A DENTAL SURGERY LTD

Abbreviated Accounts

31 March 2015

4A DENTAL SURGERY LTD Registered Number 06956169

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 197,250 210,400
Tangible assets 3 478 765
197,728 211,165
Current assets
Debtors 4,766 6,084
Cash at bank and in hand - 7,317
4,766 13,401
Creditors: amounts falling due within one year (33,500) (39,628)
Net current assets (liabilities) (28,734) (26,227)
Total assets less current liabilities 168,994 184,938
Provisions for liabilities (96) (153)
Total net assets (liabilities) 168,898 184,785
Capital and reserves
Called up share capital 4 2 2
Profit and loss account 168,896 184,783
Shareholders' funds 168,898 184,785
  • For the year ending 31 March 2015 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 18 December 2015

And signed on their behalf by:
J A BOOTH, Director

4A DENTAL SURGERY LTD Registered Number 06956169

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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 receivable in the year.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Equipment (15% straight line)

Other accounting policies
Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

Goodwill

Acquired goodwill is written off in equal annual instalments over its estimated useful economic life.

2Intangible fixed assets
£
Cost
At 1 April 2014 263,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 263,000
Amortisation
At 1 April 2014 52,600
Charge for the year 13,150
On disposals -
At 31 March 2015 65,750
Net book values
At 31 March 2015 197,250
At 31 March 2014 210,400
3Tangible fixed assets
£
Cost
At 1 April 2014 1,912
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 1,912
Depreciation
At 1 April 2014 1,147
Charge for the year 287
On disposals -
At 31 March 2015 1,434
Net book values
At 31 March 2015 478
At 31 March 2014 765
4Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
2Ordinary shares of £1 each 2 2