Datt Ortho Limited - Abbreviated accounts 16.1

Datt Ortho Limited - Abbreviated accounts 16.1


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REGISTERED NUMBER: SC300276 (Scotland)












Abbreviated Unaudited Accounts for the Year Ended 31 March 2016

for

Datt Ortho Limited

Datt Ortho Limited (Registered number: SC300276)






Contents of the Abbreviated Accounts
for the Year Ended 31 March 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Datt Ortho Limited

Company Information
for the Year Ended 31 March 2016







DIRECTOR: D M Mansbridge





SECRETARY: Mrs A Mansbridge





REGISTERED OFFICE: 2 Erskine Avenue
Glasgow
G41 5AL





REGISTERED NUMBER: SC300276 (Scotland)





ACCOUNTANTS: McLellan Harris & Co.
Waterloo Chambers
19 Waterloo Street
Glasgow
G2 6AY

Datt Ortho Limited (Registered number: SC300276)

Abbreviated Balance Sheet
31 March 2016

31.3.16 31.3.15
Notes £    £   
FIXED ASSETS
Tangible assets 2 17,400 16,735

CURRENT ASSETS
Cash at bank 20,925 15,245

CREDITORS
Amounts falling due within one year (28,390 ) (25,847 )
NET CURRENT LIABILITIES (7,465 ) (10,602 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

9,935

6,133

CREDITORS
Amounts falling due after more than one
year

(19,688

)

(9,623

)
NET LIABILITIES (9,753 ) (3,490 )

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account (9,853 ) (3,590 )
SHAREHOLDERS' FUNDS (9,753 ) (3,490 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 16 December 2016 and were signed by:





D M Mansbridge - Director


Datt Ortho Limited (Registered number: SC300276)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 2016

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.

Although the company's balance sheet shows a net deficiency, the director considers the going concern basis of
accounting to be appropriate after giving consideration to subsequent trading and ongoing prospects.

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Plant and machinery etc - 33% on cost and 25% 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.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held
under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases
are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to the profit and loss account over the relevant period. The
capital element of the future payments is treated as a liability.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2015 21,604
Additions 23,200
Disposals (20,980 )
At 31 March 2016 23,824
DEPRECIATION
At 1 April 2015 4,869
Charge for year 5,800
Eliminated on disposal (4,245 )
At 31 March 2016 6,424
NET BOOK VALUE
At 31 March 2016 17,400
At 31 March 2015 16,735

Datt Ortho Limited (Registered number: SC300276)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 March 2016

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.16 31.3.15
value: £    £   
100 Ordinary £1 100 100