Abbreviated Company Accounts - SMILES AHEAD LTD

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Registered Number 04997868

SMILES AHEAD LTD

Abbreviated Accounts

30 October 2015

SMILES AHEAD LTD Registered Number 04997868

Abbreviated Balance Sheet as at 30 October 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	-	-
		-	-
Current assets
Debtors		10,960	10,936
		10,960	10,936
Creditors: amounts falling due within one year		(897)	(777)
Net current assets (liabilities)		10,063	10,159
Total assets less current liabilities		10,063	10,159
Total net assets (liabilities)		10,063	10,159
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		10,061	10,157
Shareholders' funds		10,063	10,159

For the year ending 30 October 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 28 June 2016

And signed on their behalf by:
A Gill, Director

SMILES AHEAD LTD Registered Number 04997868

Notes to the Abbreviated Accounts for the period ended 30 October 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.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

Other accounting policies
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing difference which result in an obligation to pay more (or less) tax at a future date, at the average rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.

2Tangible fixed assets

	£
Cost
At 31 October 2014	490
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 October 2015	490
Depreciation
At 31 October 2014	490
Charge for the year	-
On disposals	-
At 30 October 2015	490
Net book values
At 30 October 2015	0
At 30 October 2014	0

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
2 Ordinary shares of £1 each	2	2

4Transactions with directors

Name of director receiving advance or credit:	Mr A Gill
Description of the transaction:	Interest free loan
Balance at 31 October 2014:	£ 3,968
Advances or credits made:	£ 0
Advances or credits repaid:	£ 0
Balance at 30 October 2015:	£ 3,968