Registered number: 07277197 | ||||||||
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FOR THE YEAR ENDED 30/06/2016 | ||||||||
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The Smile Team Limited | ||||||||
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ABBREVIATED ACCOUNTS | ||||||||
FOR THE YEAR ENDED
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INDEX TO THE ACCOUNTS | ||||||||
Abbreviated Balance Sheet | 2 | |||||||
Notes to the Abbreviated Accounts | 3 | |||||||
The company's registered number is 07277197 | ||||||||
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The Smile Team Limited | ||||||||
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Registered Number: 07277197 | ||||||||||
BALANCE SHEET AT 30/06/2016 | ||||||||||
2016 | 2015 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Intangible assets | 2 |
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Tangible assets | 3 |
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CURRENT ASSETS | ||||||||||
Stock |
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Debtors (amounts falling due after more than one year) |
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Cash at bank and in hand |
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77,710 |
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CREDITORS: Amounts falling due within one year |
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NET CURRENT (LIABILITIES) / ASSETS |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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CREDITORS: Amounts falling due after more than one year | 4 |
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PROVISIONS FOR LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES | ||||||||||
Called up share capital | 5 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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Approved by the board on
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Director | ||||||||||
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The Smile Team Limited | ||||||||
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NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 30/06/2016 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
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1b. Cash Flow Statement | ||||||||
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1c. Depreciation | ||||||||
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Plant and Machinery |
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Fixtures and Fittings |
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1d. Stocks | ||||||||
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1e. Taxation | ||||||||
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Provision is made for deferred taxation in so far as a liability or asset has arisen as a result of transactions that had occurred by the balance sheet date and have given rise to an obligation to pay more tax in the future, or the right to pay less tax in the future. An asset has not been recognised to the extent that the transfer of economic benefits in the future is uncertain. Deferred tax assets and liabilities recognised have not been discounted. |
1f. Pension Costs | ||||||||
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1g. Turnover | ||||||||
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The Smile Team Limited | ||||||||
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1h. Goodwill | ||||||||
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2. INTANGIBLE FIXED ASSETS | ||||
Purchased | ||||
Goodwill | Total | |||
£ | £ | |||
Cost | ||||
At 01/07/2015 |
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At 30/06/2016 |
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Depreciation | ||||
At 01/07/2015 |
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For the year |
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At 30/06/2016 |
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Net Book Amounts | ||||
At 30/06/2016 | 332,799 | 332,799 | ||
At 30/06/2015 |
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3. TANGIBLE FIXED ASSETS | ||||||||
Land And | Plant and | Fixtures | ||||||
Buildings | Machinery | and Fittings | Total | |||||
£ | £ | £ | £ | |||||
Cost | ||||||||
At 01/07/2015 |
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Additions |
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At 30/06/2016 | 21,619 | 327,331 | 19,355 | 368,305 | ||||
Depreciation | ||||||||
At 01/07/2015 |
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For the year |
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At 30/06/2016 |
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Net Book Amounts | ||||||||
At 30/06/2016 |
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At 30/06/2015 |
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The Smile Team Limited | ||||||||
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4. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR | ||||||||
2016 | 2015 | |||||||
£ | £ | |||||||
Amounts owed to group undertakings and undertakings in which the company has a particpating interest | - | 104,884 | ||||||
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Holding company - Cedarmont Limited | ||||||||
5. SHARE CAPITAL | 2016 | 2015 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
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100 | 100 | |||||||
6. CONTROLLING PARTY | ||||||||
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