Company Registration No. 08117872 (England and Wales)
DENTAL SERVICES (TOOLS & EQUIPMENT REPAIR) LIMITED
Unaudited accounts
for the year ended 30 June 2017
DENTAL SERVICES (TOOLS & EQUIPMENT REPAIR) LIMITED
Unaudited accounts
Contents
DENTAL SERVICES (TOOLS & EQUIPMENT REPAIR) LIMITED
Company Information
for the year ended 30 June 2017
Company Number
08117872 (England and Wales)
Registered Office
1A WELTON OLD ROAD
WELTON
BROUGH
NORTH HUMBERSIDE
HU15 1NT
ENGLAND
Accountants
AL ACCOUNTING SOLUTIONS
42 GUILDFORD AVENUE
GILLSHILL ROAD
HULL
EAST YORKSHIRE
HU8 0LB
DENTAL SERVICES (TOOLS & EQUIPMENT REPAIR) LIMITED
Statement of financial position
as at
30 June 2017
Cash at bank and in hand
3,269
968
Creditors: amounts falling due within one year
(2,164)
(5,168)
Net current assets/(liabilities)
2,468
(3,528)
Net assets/(liabilities)
2,664
(3,332)
Called up share capital
100
100
Profit and loss account
2,564
(3,432)
Shareholders' funds
2,664
(3,332)
For the year ending 30 June 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 26 March 2018.
DARREN LIMBERT
Director
Company Registration No. 08117872
DENTAL SERVICES (TOOLS & EQUIPMENT REPAIR) LIMITED
Notes to the Accounts
for the year ended 30 June 2017
DENTAL SERVICES (TOOLS & EQUIPMENT REPAIR) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08117872. The registered office is 1A WELTON OLD ROAD, WELTON, BROUGH, NORTH HUMBERSIDE, HU15 1NT, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 30 June 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 July 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
DENTAL SERVICES (TOOLS & EQUIPMENT REPAIR) LIMITED
Notes to the Accounts
for the year ended 30 June 2017
4
Tangible fixed assets
Plant & machinery
Cost or valuation
At cost
Accrued income and prepayments
-
272
6
Creditors: amounts falling due within one year
2017
2016
Trade creditors
404
3,835
Loans from directors
260
1,333
7
Share capital
2017
2016
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 0 (2016: 0).