Registration number:
trading as
Unaudited Abbreviated Accounts
for the Year Ended
151 Dental Ltd
trading as The Ayres Road Dental Surgery
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The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 5 ) have been prepared.
Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
151 Dental Ltd
trading as The Ayres Road Dental Surgery
for the Year Ended 31 July 2015
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of 151 Dental Ltd for the year ended 31 July 2015 set out on pages from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW) , we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook .
This report is made solely to the Board of Directors of 151 Dental Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of 151 Dental Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 151 Dental Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that 151 Dental Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of 151 Dental Ltd. You consider that 151 Dental Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of 151 Dental Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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Moffatt & Co
Progress House
396 Wilmslow Road
Withington
Manchester
M20 3BN
27 April 2016
151 Dental Ltd
trading as The Ayres Road Dental Surgery
(Registration number: 06054123)
Abbreviated Balance Sheet at 31 July 2015
Note |
2015
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2014
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current liabilities |
( |
( |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
( |
( |
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Provisions for liabilities |
( |
( |
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Net assets/(liabilities) |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds/(deficit) |
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( |
2
151 Dental Ltd
trading as The Ayres Road Dental Surgery
(Registration number: 06054123)
Abbreviated Balance Sheet at 31 July 2015
......... continued
Approved by the director on
.........................................
Dr U Rajah
Director
3
151 Dental Ltd
trading as The Ayres Road Dental Surgery
Notes to the Abbreviated Accounts for the Year Ended 31 July 2015
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Land & buildings |
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Fixtures & fittings |
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Office Equipment |
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Plant & Machinery |
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Deferred tax
Hire purchase and leasing
151 Dental Ltd
trading as The Ayres Road Dental Surgery
Notes to the Abbreviated Accounts for the Year Ended 31 July 2015
......... continued
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 August 2014 |
344,289 |
344,289 |
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Additions |
11,657 |
11,657 |
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At 31 July 2015 |
355,946 |
355,946 |
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Depreciation |
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At 1 August 2014 |
59,622 |
59,622 |
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Charge for the year |
20,019 |
20,019 |
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At 31 July 2015 |
79,641 |
79,641 |
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Net book value |
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At 31 July 2015 |
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At 31 July 2014 |
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Creditors |
Creditors includes the following liabilities, on which security has been given by the company:
2015
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2014
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Amounts falling due within one year |
32,162 |
32,162 |
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Amounts falling due after more than one year |
64,061 |
93,361 |
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Total secured creditors |
96,223 |
125,523 |
Share capital |
Allotted, called up and fully paid shares
2015 |
2014 |
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No. |
£ |
No. |
£ |
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