Abbreviated Company Accounts - YOUR SMILES LIMITED

Abbreviated Company Accounts - YOUR SMILES LIMITED

YOUR SMILES LIMITED - Company Information

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Registered Number 06985988

YOUR SMILES LIMITED

Abbreviated Accounts

31 August 2014

YOUR SMILES LIMITED Registered Number 06985988

Abbreviated Balance Sheet as at 31 August 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 125 166
125 166
Current assets
Cash at bank and in hand 26,566 17,202
26,566 17,202
Creditors: amounts falling due within one year (34,544) (32,077)
Net current assets (liabilities) (7,978) (14,875)
Total assets less current liabilities (7,853) (14,709)
Total net assets (liabilities) (7,853) (14,709)
Capital and reserves
Called up share capital 100 100
Profit and loss account (7,953) (14,809)
Shareholders' funds (7,853) (14,709)
  • For the year ending 31 August 2014 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 30 May 2015

And signed on their behalf by:
Cristina AL-QADI BROWN, Director

YOUR SMILES LIMITED Registered Number 06985988

Notes to the Abbreviated Accounts for the period ended 31 August 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Reducing balance

2Tangible fixed assets
£
Cost
At 1 September 2013 526
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2014 526
Depreciation
At 1 September 2013 360
Charge for the year 41
On disposals -
At 31 August 2014 401
Net book values
At 31 August 2014 125
At 31 August 2013 166