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Dentalcare Group Ltd

Annual Report and Unaudited Financial Statements
Period from 1 June 2017 to 31 March 2018

Registration number: 10190564

Dentalcare Group Ltd

Contents

Balance Sheet	1
Notes to the Financial Statements	2 to 4

Dentalcare Group Ltd

Balance Sheet

31 March 2018

	Note	2018 £	2017 £
Fixed assets
Intangible assets	3	28,387	-
Current assets
Debtors	4	100	100
Creditors: Amounts falling due within one year	5	(28,387)	-
Net current (liabilities)/assets		(28,287)	100
Net assets		100	100
Capital and reserves
Called up share capital		100	100
Total equity		100	100

For the financial period ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006 and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the Board on 24 December 2018 and signed on its behalf by:
 

......................................... Dr R S Dharwar Director

......................................... Dr R K Dharwar Director

Company Registration Number: 10190564

The notes on pages 2 to 4 form an integral part of these financial statements.

Page 1

Dentalcare Group Ltd

Notes to the Financial Statements

Period from 1 June 2017 to 31 March 2018

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Francis Clark LLP
North Quay House
Sutton Harbour
Plymouth
Devon
PL4 0RA
United Kingdom

The principal place of business is:
10 Hill Avenue
Amersham
Buckinghamshire
HP6 5BW

These financial statements were authorised for issue by the Board on 24 December 2018.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Disclosure of long or short period

The company shortened its accounting period from 31 May 2018 to 31 March 2018 to be coterminous with associated companies.

Amortisation

Amortisation is provided on intangible assets so as to write off the cost, less any estimated residual value, over their useful life as follows:

Asset class	Amortisation method and rate
Goodwill	Not amortised

Page 2

Dentalcare Group Ltd

Notes to the Financial Statements

Period from 1 June 2017 to 31 March 2018

Financial instruments

Classification
The company holds the following financial instruments:

• Short term other debtors;

All financial instruments are classified as basic.

 Recognition and measurement
The company has chosen to apply the recognition and measurement principles in FRS102.

Financial instruments are recognised when the company becomes party to the contractual provisions of the instrument and derecognised when in the case of assets, the contractual rights to cash flows from the assets expire or substantially all the risks and rewards of ownership are transferred to another party, or in the case of liabilities, when the company’s obligations are discharged, expire or are cancelled.

Except for bank loans, such instruments are initially measured at transaction price, including transaction costs, and are subsequently carried at the undiscounted amount of the cash or other consideration expected to be paid or received, after taking account of impairment adjustments.

 

3	Intangible assets

	Goodwill  £	Total £
Cost or valuation
Additions acquired separately	28,387	28,387
At 31 March 2018	28,387	28,387
Amortisation
Carrying amount
At 31 March 2018	28,387	28,387