121 Dental Practice Limited

121 Dental Practice Limited

121 DENTAL PRACTICE LIMITED - Company Information

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121 Dental Practice Limited
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Registered number: 07208074
121 Dental Practice Limited
Abbreviated accounts
For The Year Ended 31 March 2014
Hanberry & Co

Chartered Certified Accountants
20 Peterborough Road
Harrow
Middlesex
HA1 2BQ
121 Dental Practice Limited
Company No. 07208074
Abbreviated Balance Sheet 31 March 2014
Abbreviated Balance Sheet
2014 2013
Notes £ £ £ £
FIXED ASSETS
Intangible assets 2 96,000 112,000
Tangible assets 3 5,882 3,320
101,882 115,320
CURRENT ASSETS
Cash at bank and in hand 35,236 15,778
35,236 15,778
Creditors: Amounts Falling Due Within One Year (98,834) (113,239)
NET CURRENT ASSETS (LIABILITIES) (63,598) (97,461)
TOTAL ASSETS LESS CURRENT LIABILITIES 38,284 17,859
NET ASSETS 38,284 17,859
CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and Loss account 38,184 17,759
SHAREHOLDERS' FUNDS 38,284 17,859
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121 Dental Practice Limited
Company No. 07208074
Abbreviated Balance Sheet (continued) 31 March 2014
For the year ending 31 March 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).
On behalf of the board
Mr Sung Mo Chung
16/10/2014
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121 Dental Practice Limited
Notes to the Abbreviated Accounts
For The Year Ended 31 March 2014
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
 
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
 
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Intangible Fixed Assets and Amortisation - Goodwill
 
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of 10 years.
 
Tangible Fixed Assets and Depreciation
 
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
 
Fixtures & Fittings 15% reduced balance
Intangible Assets
Total
Cost £
As at 1 April 2013 160,000
As at 31 March 2014 160,000
Amortisation
As at 1 April 2013 48,000
Provided during the period 16,000
As at 31 March 2014 64,000
Net Book Value
As at 31 March 2014 96,000
As at 1 April 2013 112,000
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121 Dental Practice Limited
Notes to the Abbreviated Accounts (continued)
For The Year Ended 31 March 2014
Tangible Assets
Total
Cost £
As at 1 April 2013 4,900
Additions 3,600
As at 31 March 2014 8,500
Depreciation
As at 1 April 2013 1,580
Provided during the period 1,038
As at 31 March 2014 2,618
Net Book Value
As at 31 March 2014 5,882
As at 1 April 2013 3,320
Share Capital
 
Value Number 2014 2013
Allotted, called up and fully paid: £ £ £
Ordinary A shares 1.000 60 60 60
Ordinary B shares 1.000 40 40 40
 
 
100 100 100
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