SMILEONE_LIMITED - Accounts


Company Registration Number 10434258 (England and Wales)
SMILEONE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2019
PAGES FOR FILING WITH REGISTRAR
SMILEONE LIMITED
CONTENTS
Page
Balance sheet
1 - 2
SMILEONE LIMITED
BALANCE SHEET
AS AT 31 MARCH 2019
31 March 2019
- 1 -
2019
2018
£
£
£
£
Current assets
2,925,184
3,138,985
Creditors: amounts falling due within one year
(1,302)
-
Net current assets
2,923,882
3,138,985
Net assets
2,923,882
3,138,985
Capital and reserves
2,923,882
3,138,985
Notes to the financial statements
1
Average employees

The average number of persons (including directors) employed by the company during the Year was 4 (2018 - 3).

SMILEONE LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2019
31 March 2019
- 2 -

Smileone Limited is a private company limited by shares incorporated in England and Wales. The registered office is 5 Sandwell Crescent, London, NW6 1PB.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the Year ended 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the Year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on the date shown below and are signed on its behalf by:
Kris Hinterseer
Director
Company Registration Number 10434258
2019-03-312018-04-01falseCCH SoftwareCCH Accounts Production 2019.100No description of principal activityKris HinterseerRamesh SivaChris Villiers2019-04-19104342582018-04-012019-03-31104342582019-03-31104342582018-03-3110434258core:CurrentFinancialInstruments2019-03-3110434258bus:Director12018-04-012019-03-3110434258bus:PrivateLimitedCompanyLtd2018-04-012019-03-3110434258bus:Micro-entities2018-04-012019-03-3110434258bus:AuditExemptWithAccountantsReport2018-04-012019-03-3110434258bus:SmallCompaniesRegimeForAccounts2018-04-012019-03-3110434258bus:Director22018-04-012019-03-3110434258bus:Director32018-04-012019-03-3110434258bus:FullAccounts2018-04-012019-03-31xbrli:purexbrli:sharesiso4217:GBP