Abbreviated Company Accounts - THE WHITER SMILE LIMITED
Abbreviated Company Accounts - THE WHITER SMILE LIMITED
Registered Number 04287842
THE WHITER SMILE LIMITED
Abbreviated Accounts
31 October 2013
THE WHITER SMILE LIMITED Registered Number 04287842
Abbreviated Balance Sheet as at 31 October 2013
Notes | 2013 | 2012 | |
---|---|---|---|
£ | £ | ||
Fixed assets | |||
Tangible assets | 2 |
|
|
|
|||
Current assets | |||
Stocks |
|
|
|
Debtors |
|
|
|
Cash at bank and in hand |
|
|
|
|
|
||
Creditors: amounts falling due within one year |
( |
( |
|
Net current assets (liabilities) |
|
|
|
Total assets less current liabilities |
|
|
|
Creditors: amounts falling due after more than one year |
( |
|
|
Total net assets (liabilities) |
|
|
|
Capital and reserves | |||
Called up share capital |
|
|
|
Share premium account |
|
|
|
Profit and loss account |
|
|
|
Shareholders' funds |
|
|
For the year ending 31 October 2013 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
And signed on their behalf by:
THE WHITER SMILE LIMITED Registered Number 04287842
Notes to the Abbreviated Accounts for the period ended 31 October 2013
1Accounting Policies
Basis of measurement and preparation of accounts
Turnover policy
Tangible assets depreciation policy
Leasehold Property - Straight line over the life of the lease
Plant & Machinery - 20% Straight line
Fixtures & Fittings - 20% Reducing balance
Motor Vehicles - 25% Reducing balance
Intangible assets amortisation policy
Goodwill - 2/3 Years Straight line
Other accounting policies
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profits on a straight line basis over the period of the lease.
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.
£ | |
---|---|
Cost | |
At 1 November 2012 |
|
Additions |
|
Disposals |
|
Revaluations |
|
Transfers |
|
At 31 October 2013 |
|
Depreciation | |
At 1 November 2012 |
|
Charge for the year |
|
On disposals |
|
At 31 October 2013 |
|
Net book values | |
At 31 October 2013 | 2,250,043 |
At 31 October 2012 | 1,241,987 |