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REGISTERED NUMBER: 06234565 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 December 2014

for

Leyton Orient Dispensary Ltd

Leyton Orient Dispensary Ltd (Registered number: 06234565)






Contents of the Abbreviated Accounts
for the Year Ended 31 December 2014




Page

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2

Leyton Orient Dispensary Ltd (Registered number: 06234565)

Abbreviated Balance Sheet
31 December 2014

31.12.14 31.12.13
Notes £    £   
CURRENT ASSETS
Debtors 3 1,238,269 1,270,258
Cash at bank and in hand 95 90,790
1,238,364 1,361,048
CREDITORS
Amounts falling due within one year 162,085 307,622
NET CURRENT ASSETS 1,076,279 1,053,426
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,076,279

1,053,426

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 1,076,179 1,053,326
SHAREHOLDERS' FUNDS 1,076,279 1,053,426

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a) ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial
year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which
otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the
company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 25 September 2015 and were signed on its behalf by:





Joshy Mathew - Director


Leyton Orient Dispensary Ltd (Registered number: 06234565)

Notes to the Abbreviated Accounts
for the Year Ended 31 December 2014

1. ACCOUNTING POLICIES

Accounting convention
The financial statements 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 net value of goods and services sold during the period excluding value added tax.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
Additions 3,000
Disposals (3,000 )
At 31 December 2014 -
NET BOOK VALUE
At 31 December 2014 -

3. DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

The aggregate total of debtors falling due after more than one year is £ 1,107,535 (31.12.13 - £ 1,066,918 )

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.14 31.12.13
value: £    £   
100 Ordinary £1 100 100

5. ULTIMATE PARENT COMPANY

At the balance sheet date, the company was a subsidiary of another company, Dispensary Holdings Limited, a company
registered in England and Wales.

6. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2014 and 31 December 2013:

31.12.14 31.12.13
£    £   
Amarjit Singh Hundal
Balance outstanding at start of year 2,434 2,434
Amounts repaid - -
Balance outstanding at end of year - 2,434