Abbreviated Company Accounts - SMILEIMPRESSIONS LTD

Abbreviated Company Accounts - SMILEIMPRESSIONS LTD

DENTAL BEAUTY LEE LTD - Company Information

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Registered Number 06455923

SMILEIMPRESSIONS LTD

Abbreviated Accounts

31 March 2015

SMILEIMPRESSIONS LTD Registered Number 06455923

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 45,000 60,000
Tangible assets 3 56,044 46,988
101,044 106,988
Current assets
Debtors 102,998 136,756
Cash at bank and in hand 9,015 30
112,013 136,786
Creditors: amounts falling due within one year (7,166) (14,727)
Net current assets (liabilities) 104,847 122,059
Total assets less current liabilities 205,891 229,047
Total net assets (liabilities) 205,891 229,047
Capital and reserves
Called up share capital 2 2
Profit and loss account 205,889 229,045
Shareholders' funds 205,891 229,047
  • For the year ending 31 March 2015 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 31 December 2015

And signed on their behalf by:
Dr S Sharma, Director

SMILEIMPRESSIONS LTD Registered Number 06455923

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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 April 2014 150,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 150,000
Amortisation
At 1 April 2014 90,000
Charge for the year 15,000
On disposals -
At 31 March 2015 105,000
Net book values
At 31 March 2015 45,000
At 31 March 2014 60,000
3Tangible fixed assets
£
Cost
At 1 April 2014 114,209
Additions 28,527
Disposals -
Revaluations -
Transfers -
At 31 March 2015 142,736
Depreciation
At 1 April 2014 67,221
Charge for the year 19,471
On disposals -
At 31 March 2015 86,692
Net book values
At 31 March 2015 56,044
At 31 March 2014 46,988