Abbreviated Company Accounts - NICE SMILE (UK) LIMITED

NICE SMILE (UK) LIMITED - Company Information

06534767 NICE SMILE (UK) LIMITED 2014-09-30 false 2013-10-01 2014-09-30 true 06534767 2013-10-01 2014-09-30 06534767 2014-09-30 06534767 2013-09-30 06534767 uk-gaap-cd-bus:Director1 2013-10-01 2014-09-30 06534767 uk-gaap-cd-bus:Director2 2013-10-01 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-01 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-09-30 iso4217:GBP shares

Registered Number 06534767

NICE SMILE (UK) LIMITED

Abbreviated Accounts

30 September 2014

NICE SMILE (UK) LIMITED Registered Number 06534767

Abbreviated Balance Sheet as at 30 September 2014

	Notes	2014	2013
		£	£
Called up share capital not paid		100	100
Fixed assets
Intangible assets	2	21,394	21,394
		21,394	21,394
Current assets
Debtors	3	33,429	25,945
Cash at bank and in hand		66,957	45,417
		100,386	71,362
Creditors: amounts falling due within one year	4	(12,323)	(11,823)
Net current assets (liabilities)		88,063	59,539
Total assets less current liabilities		109,557	81,033
Creditors: amounts falling due after more than one year	4	-	(7,321)
Total net assets (liabilities)		109,557	73,712
Capital and reserves
Called up share capital	5	100	100
Profit and loss account		109,457	73,612
Shareholders' funds		109,557	73,712

For the year ending 30 September 2014 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 19 March 2015

And signed on their behalf by:
ASMA KHAN, Director

NICE SMILE (UK) LIMITED Registered Number 06534767

Notes to the Abbreviated Accounts for the period ended 30 September 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Intangible fixed assets

	£
Cost
At 1 October 2013	21,394
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2014	21,394
Amortisation
At 1 October 2013	-
Charge for the year	-
On disposals	-
At 30 September 2014	-
Net book values
At 30 September 2014	21,394
At 30 September 2013	21,394

3Debtors

	2014 £	2013 £
Debtors include the following amounts due after more than one year	33,429	25,945

4Creditors

	2014 £	2013 £
Secured Debts	-	7,321

5Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100