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Registered number: 7350101






A&D Dental Practice Ltd


ACCOUNTS

FOR THE YEAR ENDED 31/08/2017
























Prepared By:
PRIMUS ACCOUNTING LTD
515A MANSFIELD ROAD
NOTTINGHAM
NG5 2JL


ACCOUNTS
FOR THE YEAR ENDED 31/08/2017





DIRECTORS
AJZELINA ZEKCER


REGISTERED OFFICE
27 MANSFIELD ROAD
NOTTINGHAM
NG1 3FB


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 7350101



ACCOUNTANTS
PRIMUS ACCOUNTING LTD
515A MANSFIELD ROAD
NOTTINGHAM
NG5 2JL


ACCOUNTS
FOR THEYEARENDED31/08/2017



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/08/2017

			2017		2016
	Notes		£		£

FIXED ASSETS
Tangible assets	2		5,005		3,058

CURRENT ASSETS
Stock		196		375
Debtors	4	59,979		10,985
Cash at bank and in hand		12,585		23,893
		72,760		35,253
CREDITORS: Amounts falling due within one year	5	18,964		25,727
NET CURRENT ASSETS			53,796		9,526
TOTAL ASSETS LESS CURRENT LIABILITIES			58,801		12,584

CAPITAL AND RESERVES

Called up share capital	7		2		2
Profit and loss account			58,799		12,582
SHAREHOLDERS' FUNDS			58,801		12,584

For the year ending 31/08/2017 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 30/05/2018 and signed on their behalf by



.............................
AJZELINA ZEKCER
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Equipment		straight line 20%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.




1d. Pension Costs
The company operates a defined contribution pension scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.




2. TANGIBLE FIXED ASSETS

	Plant and
	Machinery	Equipment	Total
	£	£	£
Cost
At 01/09/2016	-	8,574	8,574
Additions	2,417	1,556	3,973
At 31/08/2017	2,417	10,130	12,547
Depreciation
At 01/09/2016	-	5,516	5,516
For the year	-	2,026	2,026
At 31/08/2017	-	7,542	7,542
Net Book Amounts
At 31/08/2017	2,417	2,588	5,005
At 31/08/2016	-	3,058	3,058




4. DEBTORS	2017	2016
	£	£
Amounts falling due within one year
Trade debtors	56,979	7,985
Other debtors	3,000	3,000
	59,979	10,985




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2017	2016
	£	£
UK corporation tax	18,964	1,670
Trade creditors	-	24,057
	18,964	25,727




7. SHARE CAPITAL	2017	2016
	£	£
Allotted, issued and fully paid:
2 Ordinary shares of £1 each	2	2
	2	2




6. EMPLOYEES

	2017	2016
	No.	No.