73501012015-09-012016-08-31falsetruehttp://www.companieshouse.gov.uk/2015-08-31http://www.companieshouse.gov.uk/cd:Director12015-09-012016-08-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2015-08-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12015-09-012016-08-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2016-08-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12016-08-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12015-08-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2015-09-012016-08-31http://www.companieshouse.gov.uk/2014-09-012015-08-31http://www.companieshouse.gov.uk/2015-09-012016-08-31http://www.companieshouse.gov.uk/2015-08-31http://www.companieshouse.gov.uk/2016-08-31http://www.companieshouse.gov.uk/cd:EntityAccountantsOrAuditors2015-09-012016-08-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 7350101

A&D Dental Practice Ltd

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31/08/2016

Prepared By:

PRIMUS ACCOUNTING LTD

515A MANSFIELD ROAD

NOTTINGHAM

NG5 2JL

A&D Dental Practice Ltd

ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31/08/2016
INDEX TO THE ACCOUNTS
Abbreviated Balance Sheet		2
Notes to the Abbreviated Accounts		3
The company's registered number is 7350101

A&D Dental Practice Ltd

Registered Number: 7350101
BALANCE SHEET AT 31/08/2016
						2016				2015
		Notes				£				£
FIXED ASSETS
Tangible assets		2				3,058				4,773
CURRENT ASSETS
Stock				375				1,250
Debtors (amounts falling due within one year)		3		10,985				8,151
Cash at bank and in hand				23,893				15,907
				35,253				25,308
CREDITORS: Amounts falling due within one year				25,727				21,870
NET CURRENT ASSETS						9,526				3,438
TOTAL ASSETS LESS CURRENT LIABILITIES						12,584				8,211
CAPITAL AND RESERVES
Called up share capital		4				2				2
Profit and loss account						12,582				8,209
SHAREHOLDERS' FUNDS						12,584				8,211
For the year ending 31/08/2016 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 in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 24/05/2016 and signed on their behalf by
AJZELINA ZEKCER
Director

A&D Dental Practice Ltd

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/08/2016

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

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%

1c. Stocks

Stock and work in progress are valued at the lower of cost and net realisable value, after due regard for obsolete and slow moving stocks.

1d. Taxation

Corporation tax payable is provided on taxable profits at the current rates.

Provision is made for deferred taxation in so far as a liability or asset has arisen as a result of transactions that had occurred by the balance sheet date and have given rise to an obligation to pay more tax in the future, or the right to pay less tax in the future. An asset has not been recognised to the extent that the transfer of economic benefits in the future is uncertain. Deferred tax assets and liabilities recognised have not been discounted.

1e. 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.

1f. Turnover

Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.

A&D Dental Practice Ltd

2. TANGIBLE FIXED ASSETS
		Equipment		Total
		£		£
Cost
At 01/09/2015		8,574		8,574
At 31/08/2016		8,574		8,574
Depreciation
At 01/09/2015		3,801		3,801
For the year		1,715		1,715
At 31/08/2016		5,516		5,516
Net Book Amounts
At 31/08/2016		3,058		3,058
At 31/08/2015		4,773		4,773

3. DEBTORS				2016		2015
				£		£
Amounts falling due within one year:
Trade debtors				7,985		8,151
Other debtors				3,000		-
				10,985		8,151

4. SHARE CAPITAL				2016		2015
				£		£
Allotted, issued and fully paid:
2 Ordinary shares of £1 each				2		2
				2		2