Registered number
04051994
Dental Plastics Co Limited
Abbreviated Accounts
31 August 2013
Dental Plastics Co Limited
Registered number: 04051994
Abbreviated Balance Sheet
as at 31 August 2013
Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 7,274 8,388
Current assets
Stocks 21,105 18,150
Debtors 9,722 518
Cash at bank and in hand 6,690 4,272
37,517 22,940
Creditors: amounts falling due within one year (26,599) (9,497)
Net current assets 10,918 13,443
Total assets less current liabilities 18,192 21,831
Creditors: amounts falling due after more than one year - (3,147)
Net assets 18,192 18,684
Capital and reserves
Called up share capital 3 2 2
Profit and loss account 18,190 18,682
Shareholders' funds 18,192 18,684
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
Mr G C Photay
Director
Approved by the board on 28 May 2014
Dental Plastics Co Limited
Notes to the Abbreviated Accounts
for the year ended 31 August 2013
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and machinery 15% reducing balance
Motor vehicles 25% reducing balance
2 Tangible fixed assets £
Cost
At 1 September 2012 32,011
Additions 566
At 31 August 2013 32,577
Depreciation
At 1 September 2012 23,623
Charge for the year 1,680
At 31 August 2013 25,303
Net book value
At 31 August 2013 7,274
At 31 August 2012 8,388
3 Share capital Nominal 2013 2013 2012
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 2 2 2
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