SPARKLE DENTAL LABS LIMITED

SPARKLE DENTAL LABS LIMITED

SDL REALISATIONS 2020 LIMITED - Company Information

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SPARKLE DENTAL LABS LIMITED

Company Registration Number:
07827872 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2018

Period of accounts

Start date: 01 April 2017

End date: 31 March 2018

SPARKLE DENTAL LABS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2018

Balance sheet
Notes

SPARKLE DENTAL LABS LIMITED

Balance sheet

As at 31 March 2018


Notes
2018
2017


£
£
Fixed assets
Intangible assets: 2 36,128 0
Tangible assets: 3 189,690 153,289
Total fixed assets: 225,818 153,289
Current assets
Stocks: 51,367 44,045
Debtors:   527,183 330,123
Cash at bank and in hand: 19,531 25,299
Total current assets: 598,081 399,467
Creditors: amounts falling due within one year:   (495,706) (499,026)
Net current assets (liabilities): 102,375 (99,559)
Total assets less current liabilities: 328,193 53,730
Creditors: amounts falling due after more than one year:   (784,538) (1,663,828)
Total net assets (liabilities): (456,345) (1,610,098)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (456,445) (1,610,198)
Shareholders funds: (456,345) (1,610,098)

The notes form part of these financial statements

SPARKLE DENTAL LABS LIMITED

Balance sheet statements

For the year ending 31 March 2018 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 13 December 2018
and signed on behalf of the board by:

Name: Mustafa Tariq Mohammed
Status: Director

The notes form part of these financial statements

SPARKLE DENTAL LABS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SPARKLE DENTAL LABS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

2. Intangible Assets

Total
Cost £
At 01 April 2017 0
Additions 36,128
At 31 March 2018 36,128
Net book value
At 31 March 2018 36,128
At 31 March 2017 0

SPARKLE DENTAL LABS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

3. Tangible Assets

Total
Cost £
At 01 April 2017 537,922
Additions 112,008
At 31 March 2018 649,930
Depreciation
At 01 April 2017 384,633
Charge for year 75,607
At 31 March 2018 460,240
Net book value
At 31 March 2018 189,690
At 31 March 2017 153,289

SPARKLE DENTAL LABS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

4. Related party transactions

Name of the related party: Genix Healthcare Ltd
Relationship:
Common Ownership
Description of the Transaction: Money Given as Loan
£
Balance at 01 April 2017 250,053
Balance at 31 March 2018 476,351
Name of the related party: A&H Developers Ltd
Relationship:
Common Ownership
Description of the Transaction: Money Transferred as a Loan
£
Balance at 01 April 2017 289,722
Balance at 31 March 2018 272,745