Company Registration No. 01455929 (England and Wales)
APOLLO DENTAL LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2016
APOLLO DENTAL LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
APOLLO DENTAL LIMITED
ABBREVIATED BALANCE SHEET
AS AT
31 MARCH 2016
31 March 2016
- 1 -
2016
2015
Notes
£
£
£
£
Fixed assets
Tangible assets
2
500
588
Current assets
Stocks
11,870
10,657
Debtors
3,926
1,633
Cash at bank and in hand
7,156
1,903
22,952
14,193
Creditors: amounts falling due within one year
(33,704)
(15,567)
Net current liabilities
(10,752)
(1,374)
Total assets less current liabilities
(10,252)
(786)
Creditors: amounts falling due after more than one year
-
(15,000)
(10,252)
(15,786)
Capital and reserves
Called up share capital
3
2
2
Profit and loss account
(10,254)
(15,788)
Shareholders' funds
(10,252)
(15,786)
For the financial year ended 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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 director acknowledges her 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 9 December 2016
J R Howard
Director
Company Registration No. 01455929
APOLLO DENTAL LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016
- 2 -
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 January 2015).
1.2
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.3
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:
Plant and machinery
25% and 33% straight line
Fixtures, fittings & equipment
15 % on net book value
2
Fixed assets
Tangible assets
£
Cost
At 1 April 2015 & at 31 March 2016
6,457
Depreciation
At 1 April 2015
5,869
Charge for the year
88
At 31 March 2016
5,957
Net book value
At 31 March 2016
500
At 31 March 2015
588
3
Share capital
2016
2015
£
£
Allotted, called up and fully paid
2 Ordinary Shares of £1 each
2
2