Registered Number 09917653
MAKE YOU SMILE LIMITED
Micro-entity Accounts
31 March 2017
Notes | 2017 | 2016 | |
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£ | £ | ||
Called up share capital not paid |
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Fixed assets | |||
Intangible assets | 1 |
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Tangible assets |
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Investments |
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Current Assets |
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Prepayments and accrued income |
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Creditors: amounts falling due within one year |
( |
( |
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Net current assets (liabilities) |
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( |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
( |
( |
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Provisions for liabilities |
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Accruals and deferred income |
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Total net assets (liabilities) |
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Capital and reserves | |||
Called up share capital | 2 |
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Share premium account |
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Revaluation reserve |
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Other reserves |
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Profit and loss account |
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( |
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Shareholders' funds |
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Approved by the Board on
And signed on their behalf by:
£ | |
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Cost | |
At 1 April 2016 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 31 March 2017 |
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Amortisation | |
At 1 April 2016 |
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Charge for the year |
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On disposals |
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At 31 March 2017 |
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Net book values | |
At 31 March 2017 | 509,075 |
At 31 March 2016 | 259,075 |