Company Registration No. 07312849 (England and Wales)
MALDEN DENTAL CARE LTD
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2015
MALDEN DENTAL CARE LTD
CONTENTS
Page
Abbreviated balance sheet
1 - 2
Notes to the abbreviated accounts
3 - 4
MALDEN DENTAL CARE LTD
ABBREVIATED BALANCE SHEET
AS AT
31 JULY 2015
31 July 2015
- 1 -
2015
2014
Notes
£
£
£
£
Fixed assets
Intangible assets
2
-
55,784
Tangible assets
2
148,093
-
148,093
55,784
Current assets
Debtors
232,096
217,096
Cash at bank and in hand
59,751
55,225
291,847
272,321
Creditors: amounts falling due within one year
(31,470)
(19,220)
Net current assets
260,377
253,101
Total assets less current liabilities
408,470
308,885
Creditors: amounts falling due after more than one year
(320,008)
(244,424)
Provisions for liabilities
(74,045)
-
14,417
64,461
Capital and reserves
Called up share capital
3
100
100
Profit and loss account
14,317
64,361
Shareholders' funds
14,417
64,461
MALDEN DENTAL CARE LTD
ABBREVIATED BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2015
31 July 2015
- 2 -
For the financial year ended 31 July 2015 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 of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 28 April 2016
Dr K Haria
Director
Company Registration No. 07312849
MALDEN DENTAL CARE LTD
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2015
- 3 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
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).
1.3
Turnover
Turnover represents treatments provided during the year to private patients.
1.4
Goodwill
Acquired goodwill is written off in equal annual instalments over its estimated useful economic life.
1.5
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 less estimated residual value of each asset over its expected useful life, as follows:
Fixtures, fittings & equipment
25% Reducing balance
2
Fixed assets
Intangible assets
Tangible assets
Total
£
£
£
Cost
At 1 August 2014
278,928
-
278,928
Additions
-
197,457
197,457
At 31 July 2015
278,928
197,457
476,385
Depreciation
At 1 August 2014
223,144
-
223,144
Charge for the year
55,784
49,364
105,148
At 31 July 2015
278,928
49,364
328,292
Net book value
At 31 July 2015
-
148,093
148,093
At 31 July 2014
55,784
-
55,784
MALDEN DENTAL CARE LTD
NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 31 JULY 2015
- 4 -
3
Share capital
2015
2014
£
£
Allotted, called up and fully paid
100 Ordinary Shares of £1 each
100
100