Registered number
04051994
Dental Plastics Co Limited
Abbreviated Accounts
31 August 2016
Dental Plastics Co Limited
Registered number: 04051994
Abbreviated Balance Sheet
as at 31 August 2016
Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 7,105 8,991
Current assets
Stocks 21,000 20,750
Debtors 2,241 774
Cash at bank and in hand 3,078 6,928
26,319 28,452
Creditors: amounts falling due within one year (32,341) (39,131)
Net current liabilities (6,022) (10,679)
Net assets/(liabilities) 1,083 (1,688)
Capital and reserves
Called up share capital 3 2 2
Profit and loss account 1,081 (1,690)
Shareholders' funds 1,083 (1,688)
The directors are 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 directors acknowledge their 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 19 May 2017
Dental Plastics Co Limited
Notes to the Abbreviated Accounts
for the year ended 31 August 2016
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 2015 39,778
At 31 August 2016 39,778
Depreciation
At 1 September 2015 30,787
Charge for the year 1,886
At 31 August 2016 32,673
Net book value
At 31 August 2016 7,105
At 31 August 2015 8,991
3 Share capital Nominal 2016 2016 2015
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 2 2 2
Dental Plastics Co Limited 04051994 false true 2015-09-01 2016-08-31 2016-08-31 Mr G C Photay 04051994 2015-09-01 2016-08-31 04051994 uk-bus:Director40 2015-09-01 2016-08-31 04051994 2016-08-31 04051994 2015-08-31 iso4217:GBP