Company Registration No. 01455929 (England and Wales)
APOLLO DENTAL LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2015
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 2015
31 March 2015
- 1 -
2015
2014
Notes
£
£
£
£
Fixed assets
Tangible assets
2
588
691
Current assets
Stocks
10,657
12,627
Debtors
1,633
6,572
Cash at bank and in hand
1,903
3,986
14,193
23,185
Creditors: amounts falling due within one year
(15,567)
(19,686)
Net current (liabilities)/assets
(1,374)
3,499
Total assets less current liabilities
(786)
4,190
Creditors: amounts falling due after more than one year
(15,000)
(15,000)
(15,786)
(10,810)
Capital and reserves
Called up share capital
3
2
2
Profit and loss account
(15,788)
(10,812)
Shareholders' funds
(15,786)
(10,810)
For the financial year ended 31 March 2015 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 4 December 2015
J R Howard
Director
Company Registration No. 01455929
APOLLO DENTAL LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared on going concern basis and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). The company has the continued financial support of the director and shareholders.
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 2014 & at 31 March 2015
6,457
Depreciation
At 1 April 2014
5,766
Charge for the year
103
At 31 March 2015
5,869
Net book value
At 31 March 2015
588
At 31 March 2014
691
3
Share capital
2015
2014
£
£
Allotted, called up and fully paid
2 Ordinary Shares of £1 each
2
2