Ortho London Ltd 10825718 Dental practice activities false 19 June 2017 10825718 2017-06-19 2018-06-30 10825718 2017-06-18 10825718 2018-06-30 10825718 frs102-bus:FRS102 2017-06-19 2018-06-30 10825718 frs102-bus:PrivateLimitedCompanyLtd 2017-06-19 2018-06-30 10825718 frs102-bus:FullAccounts 2017-06-19 2018-06-30 10825718 frs102-bus:AuditExempt-NoAccountantsReport 2017-06-19 2018-06-30 10825718 frs102-core:CurrentFinancialInstruments 2018-06-30 10825718 frs102-core:Non-currentFinancialInstruments 2018-06-30 10825718 frs102-core:ShareCapital 2018-06-30 10825718 frs102-core:RetainedEarningsAccumulatedLosses 2018-06-30 10825718 frs102-bus:Director1 2017-06-19 2018-06-30 10825718 frs102-core:ToolsEquipment 2017-06-19 2018-06-30 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
10825718
Ortho London Ltd
Unaudited Accounts
for the period
19 June 2017 to 30 June 2018
Ortho London Ltd
Balance Sheet
as at 30 June 2018
Notes
2018
£
Fixed assets
Tangible assets 1,277
1,277
Current assets
Cash at bank and in hand 9,098
9,098
Creditors: amounts falling due within one year (924)
Net current assets / (liabilities) 8,174
Total assets less current liabilities 9,451
Creditors: amounts falling due after more than one year (7,010)
Total net assets (liabilities) 2,441
Capital and reserves
Called up share capital 1
Profit and loss account 2,440
Shareholders' funds 2,441

Ortho London Ltd
Balance Sheet
as at 30 June 2018



These accounts 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.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 June 2018 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.

Signed on behalf of the board of directors

...............................

Dr L Chabani Abbas

Director


Approved by the board on 12 November 2018

Company Number: 10825718 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

128 Woodland Gardens
128 Woodland Gardens
Isleworth
TW7 6LR
England

Ortho London Ltd
Notes to the Accounts
for the period 19 June 2017 to 30 June 2018

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Tools & equipment 15% Reducing Balance