Registered number
04051994
Dental Plastics Co Limited
Abbreviated Accounts
31 August 2012
Dental Plastics Co Limited
Registered number: 04051994
Abbreviated Balance Sheet
as at 31 August 2012
Notes 2012 2011
£ £
Fixed assets
Tangible assets 2 8,388 10,199
Current assets
Stocks 18,150 19,000
Debtors 518 3,550
Cash at bank and in hand 4,272 5,609
22,940 28,159
Creditors: amounts falling due within one year (9,497) (9,867)
Net current assets 13,443 18,292
Total assets less current liabilities 21,831 28,491
Creditors: amounts falling due after more than one year (3,147) (5,228)
Net assets 18,684 23,263
Capital and reserves
Called up share capital 3 2 2
Profit and loss account 18,682 23,261
Shareholders' funds 18,684 23,263
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.
Mrs S K Photay
Director
Approved by the board on 27 May 2013
Dental Plastics Co Limited
Notes to the Abbreviated Accounts
for the year ended 31 August 2012
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 2011 31,787
Additions 224
At 31 August 2012 32,011
Depreciation
At 1 September 2011 21,588
Charge for the year 2,035
At 31 August 2012 23,623
Net book value
At 31 August 2012 8,388
At 31 August 2011 10,199
3 Share capital Nominal 2012 2012 2011
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 2 2 2
Dental Plastics Co Limited 04051994 false true 2011-09-01 2012-08-31 2012-08-31 Mrs S K Photay 04051994 uk-bus:OrdinaryShareClass1 2011-08-31 04051994 2011-09-01 2012-08-31 04051994 uk-bus:Director40 2011-09-01 2012-08-31 04051994 uk-gaap:PlantMachinery 2011-09-01 2012-08-31 04051994 uk-gaap:MotorVehicles 2011-09-01 2012-08-31 04051994 uk-bus:OrdinaryShareClass1 2011-09-01 2012-08-31 04051994 2012-08-31 04051994 uk-bus:OrdinaryShareClass1 2012-08-31 04051994 2011-08-31 iso4217:GBP xbrli:shares