Just Smile with Style Limited - Abbreviated accounts 16.1

Just Smile with Style Limited - Abbreviated accounts 16.1

JUST SMILE WITH STYLE LIMITED - Company Information

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09266429 16.10.14 31.10.15 31.10.15 Company accounts Private Limited Company FY false true false ordinary 1.00000 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure092664292014-10-15092664292015-10-31092664292014-10-162015-10-31092664292014-10-1509266429ns12:England2014-10-162015-10-3109266429ns14:PoundSterling2014-10-162015-10-3109266429ns7:Director12014-10-162015-10-3109266429ns7:OrdinaryShareClass12014-10-162015-10-3109266429ns7:RegisteredOffice2014-10-162015-10-3109266429ns7:EntityAccountantsOrAuditors2014-10-162015-10-3109266429ns5:PlantMachinery2014-10-162015-10-3109266429ns7:OrdinaryShareClass12015-10-3109266429ns7:Director12014-10-1509266429ns7:Director12015-10-31
REGISTERED NUMBER: 09266429 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 16 OCTOBER 2014 TO 31 OCTOBER 2015

FOR

JUST SMILE WITH STYLE LIMITED

JUST SMILE WITH STYLE LIMITED (REGISTERED NUMBER: 09266429)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 16 OCTOBER 2014 TO 31 OCTOBER 2015










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Chartered Accountants' Report 5

JUST SMILE WITH STYLE LIMITED

COMPANY INFORMATION
FOR THE PERIOD 16 OCTOBER 2014 TO 31 OCTOBER 2015







DIRECTOR: Dr R Prasad





REGISTERED OFFICE: 4 Butcher Lane
Rothwell
Leeds
LS26 0DB





REGISTERED NUMBER: 09266429 (England and Wales)





ACCOUNTANTS: Cox Costello & Horne (North) LLP
Chartered Accountants and Chartered Tax Advisers
Josephs Well Suite 2C
Westgate
Leeds
LS3 1AB
Page 1
JUST SMILE WITH STYLE LIMITED (REGISTERED NUMBER: 09266429)

ABBREVIATED BALANCE SHEET
31 OCTOBER 2015

Notes £    £   
FIXED ASSETS
Intangible assets 2 409,600
Tangible assets 3 1,855
411,455

CURRENT ASSETS
Debtors 12,433
Cash at bank 28,786
41,219
CREDITORS
Amounts falling due within one year 3,694
NET CURRENT ASSETS 37,525
TOTAL ASSETS LESS CURRENT
LIABILITIES
448,980

CREDITORS
Amounts falling due after more than one
year
448,029
NET ASSETS 951

CAPITAL AND RESERVES
Called up share capital 4 100
Retained earnings 851
SHAREHOLDERS' FUNDS 951

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 October 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 October 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 director on 7 July 2016 and were signed by:





Dr R Prasad - Director


The notes form part of these abbreviated accounts

Page 2
JUST SMILE WITH STYLE LIMITED (REGISTERED NUMBER: 09266429)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 16 OCTOBER 2014 TO 31 OCTOBER 2015


1. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015) and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Turnover represents invoiced sales for services. The companies services are exempt from VAT.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2014, is being amortised evenly over its estimated useful life of five years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

Government grants
Government grants received relate to the training of staff and are shown separately as other income.

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

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the
lease.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
Additions 512,000
At 31 October 2015 512,000
AMORTISATION
Amortisation for period 102,400
At 31 October 2015 102,400
NET BOOK VALUE

At 31 October 2015 409,600

Page 3 continued...
JUST SMILE WITH STYLE LIMITED (REGISTERED NUMBER: 09266429)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE PERIOD 16 OCTOBER 2014 TO 31 OCTOBER 2015


3. TANGIBLE FIXED ASSETS
Total
£   
COST
Additions 2,473
At 31 October 2015 2,473
DEPRECIATION
Charge for period 618
At 31 October 2015 618
NET BOOK VALUE
At 31 October 2015 1,855

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 ordinary £1 100

100 ordinary shares of £1 each were allotted and fully paid for cash at par during the period.

5. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 October 2015:

£   
Dr R Prasad
Balance outstanding at start of period -
Amounts advanced 258,831
Amounts repaid (706,860 )
Balance outstanding at end of period (448,029 )

Dividends of £11,800 have been declared during the year to Dr R Prasad, the sole director and shareholder of
the company.

Page 4
CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
JUST SMILE WITH STYLE LIMITED


The following reproduces the text of the report prepared for the director in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to four)
have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of Just Smile with Style Limited for the period ended 31 October 2015 which comprise the Profit
and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from
information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the director of Just Smile with Style Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Just Smile with Style Limited and state those matters that we have agreed to state to the director of Just Smile with Style Limited in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Just Smile with Style Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Just Smile with Style Limited. You consider that Just Smile with Style Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Just Smile with Style Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Cox Costello & Horne (North) LLP
Chartered Accountants and Chartered Tax Advisers
Josephs Well Suite 2C
Westgate
Leeds
LS3 1AB


7 July 2016

This page does not form part of the abbreviated accounts

Page 5