SMILE IMPRESSIONS LEE LTD

SMILE IMPRESSIONS LEE LTD

DENTAL BEAUTY LEE LTD - Company Information

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SMILE IMPRESSIONS LEE LTD

Company Registration Number:
06455923 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2017

Period of accounts

Start date: 01 April 2016

End date: 31 March 2017

SMILE IMPRESSIONS LEE LTD

Contents of the Financial Statements

for the Period Ended 31 March 2017

Balance sheet
Notes

SMILE IMPRESSIONS LEE LTD

Balance sheet

As at 31 March 2017


Notes
2017
2016


£
£
Fixed assets
Intangible assets: 3 15,000 30,000
Tangible assets: 4 61,842 57,856
Total fixed assets: 76,842 87,856
Current assets
Debtors:   112,563 117,210
Total current assets: 112,563 117,210
Creditors: amounts falling due within one year:   (48,748) (56,307)
Net current assets (liabilities): 63,815 60,903
Total assets less current liabilities: 140,657 148,759
Creditors: amounts falling due after more than one year: 5 (20,013)
Total net assets (liabilities): 120,644 148,759
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 120,642 148,757
Shareholders funds: 120,644 148,759

The notes form part of these financial statements

SMILE IMPRESSIONS LEE LTD

Balance sheet statements

For the year ending 31 March 2017 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 27 December 2017
and signed on behalf of the board by:

Name: Dr S Sharma
Status: Director

The notes form part of these financial statements

SMILE IMPRESSIONS LEE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SMILE IMPRESSIONS LEE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2017

2. Employees

2017 2016
Average number of employees during the period 11 10

SMILE IMPRESSIONS LEE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2017

3. Intangible Assets

Total
Cost £
At 01 April 2016 150,000
At 31 March 2017 150,000
Amortisation
At 01 April 2016 120,000
Charge for year 15,000
At 31 March 2017 135,000
Net book value
At 31 March 2017 15,000
At 31 March 2016 30,000

SMILE IMPRESSIONS LEE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2017


4. Tangible Assets

Total
Cost £
At 01 April 2016 166,761
Additions 30,549
At 31 March 2017 197,310
Depreciation
At 01 April 2016 108,905
Charge for year 26,563
At 31 March 2017 135,468
Net book value
At 31 March 2017 61,842
At 31 March 2016 57,856

SMILE IMPRESSIONS LEE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2017

5. Creditors: amounts falling due after more than one year note

Amounts due on finance leases £20,013 (2016 - £nil)