Smileimpressions Ltd - Limited company - abbreviated - 11.0.0

Smileimpressions Ltd - Limited company - abbreviated - 11.0.0

DENTAL BEAUTY LEE LTD - Company Information

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REGISTERED NUMBER: 06455923 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 March 2014

for

Smileimpressions Ltd

Smileimpressions Ltd (Registered number: 06455923)






Contents of the Abbreviated Accounts
for the Year Ended 31 March 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Smileimpressions Ltd

Company Information
for the Year Ended 31 March 2014







DIRECTOR: Dr S Sharma





REGISTERED OFFICE: 54 Micheldever Road
Lee
London
SE12 8LU





REGISTERED NUMBER: 06455923 (England and Wales)





Page 1
Smileimpressions Ltd (Registered number: 06455923)

Abbreviated Balance Sheet
31 March 2014

31.3.14 31.3.13
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 60,000 75,000
Tangible assets 3 46,988 48,843
106,988 123,843

CURRENT ASSETS
Debtors 136,756 73,259
Cash at bank and in hand 30 26,260
136,786 99,519
CREDITORS
Amounts falling due within one year 14,727 (1,084 )
NET CURRENT ASSETS 122,059 100,603
TOTAL ASSETS LESS CURRENT
LIABILITIES
229,047
224,446

CAPITAL AND RESERVES
Called up share capital 4 2 2
Profit and loss account 229,045 224,444
SHAREHOLDERS' FUNDS 229,047 224,446

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 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 24 December 2014 and were signed by:





Dr S Sharma - Director


The notes form part of these abbreviated accounts

Page 2
Smileimpressions Ltd (Registered number: 06455923)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 2014

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax, except in respect of service contracts
where turnover is recognised when the company obtains the right to consideration.

Goodwill
Goodwill in respect of businesses acquired during the year to 31 March 2009 is being amortised evenly over its
estimated useful life as follows:

£150,000 - Lee practice - 10 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 and 10% on cost

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 the profit and loss account on a straight line basis over the
period of the lease.

Financial instruments
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.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2013
and 31 March 2014 150,000
AMORTISATION
At 1 April 2013 75,000
Amortisation for year 15,000
At 31 March 2014 90,000
NET BOOK VALUE

At 31 March 2014 60,000
At 31 March 2013 75,000

Page 3 continued...
Smileimpressions Ltd (Registered number: 06455923)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 March 2014

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2013 99,333
Additions 14,876
At 31 March 2014 114,209
DEPRECIATION
At 1 April 2013 50,490
Charge for year 16,731
At 31 March 2014 67,221
NET BOOK VALUE
At 31 March 2014 46,988
At 31 March 2013 48,843

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.14 31.3.13
value: £    £   
2 Ordinary 1 2 2

Page 4