Smiles4Life Ltd Accounts


Smiles4Life Ltd FULL ACCOUNTS COVER
Smiles4Life Ltd
Company No. 08671233
Director's Report and Unaudited Accounts
31 August 2019
Smiles4Life Ltd CONTENTS
Page Numbers
Company Information
2
Director's Report
3
Accountant's Report
4
Profit and Loss Account
5
Balance Sheet
6 to 10
Smiles4Life Ltd COMPANY INFORMATION
Director
K. Ahmed
Registered Office
Unit 1 Hermitage Court
41 Wapping High Street
London
E1W 1NR
Accountants
Lite Tax Limited
18a Heath Road
Nailsea
Bristol
BS48 1AD
Smiles4Life Ltd DIRECTORS REPORT
The Director presents his report and accounts for the year ended 31 August 2019.
Principal activities
The principal activity of the company during the year under review was Dental Practice Activities.
Director
The Director who served during the year was as follows:
K. Ahmed
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
K. Ahmed
Director
11 November 2019
Smiles4Life Ltd ACCOUNTANTS REPORT
Accountant's Report to the Director of Smiles4Life Ltd on the preparation of the unaudited statutory accounts for the year ended 31 August 2019
In order to assist you to fulfil your duties under the Companies Act 2006 and in accordance with your instructions, we have prepared for your approval the accounts of Smiles4Life Ltd for the year ended 31 August 2019 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
You consider that the company is exempt from an audit for the year ended 31 August 2019. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the year.
We have not carried out an audit or a review of the accounts of Smiles4Life Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Lite Tax Limited
Accountants
18a Heath Road
Nailsea
Bristol
BS48 1AD
11 November 2019
Smiles4Life Ltd PROFIT AND LOSS
for the year ended 31 August 2019
2019
2018
£
£
Turnover
204,402179,536
Other income
17,7552,050
Cost of raw materials and consumables
(26,502)
(20,449)
Staff costs
(32,422)
(28,046)
Depreciation and other amounts written off assets
(22,008)
(23,863)
Other charges
(66,750)
(49,780)
Profit before tax for the financial year
74,47559,448
Tax
(14,150)
(11,349)
Profit for the financial year
60,32548,099
Smiles4Life Ltd BALANCE SHEET
at
31 August 2019
Company No.
08671233
2019
2018
£
£
Fixed assets
6522,073
Current assets
233,515204,824
Prepayments and accrued income
3,6003,600
Creditors: Amounts falling due within one year
(184,020)
(182,663)
Net current assets
53,09525,761
Total assets less current liabilities
53,16047,834
Accruals and deferred income
(1,380)
(1,379)
51,78046,455
Capital and reserves
51,780
46,455
NOTES TO THE ACCOUNTS
1
Additional information
Smiles4Life Ltd is a private company limited by shares and incorporated in England and Wales.
08671233
Its registered office is:
Unit 1 Hermitage Court
41 Wapping High Street
London
E1W 1NR
These accounts have been prepared in accordance with the micro-entity provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 August 2019 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
Approved by the board on 11 November 2019
And signed on its behalf by:
K. Ahmed
Director
11 November 2019
Smiles4Life Ltd0867123331 August 201901 September 2018false11 November 2019BTCSoftware AP Solution 2019 6.3.056.3.05The principal activity of the company during the year under review was Dental Practice Activities. 086712332018-09-012019-08-31086712332019-08-3108671233bus:Director12018-09-012019-08-3108671233bus:RegisteredOffice2018-09-012019-08-31086712332017-09-012018-08-31086712332018-08-3108671233core:WithinOneYear2019-08-3108671233core:WithinOneYear2018-08-31086712332018-09-0108671233core:Goodwill2018-09-0108671233core:IntangibleAssetsOtherThanGoodwill2018-09-0108671233core:Goodwill2019-08-3108671233core:IntangibleAssetsOtherThanGoodwill2019-08-3108671233core:Goodwill2018-09-012019-08-3108671233core:IntangibleAssetsOtherThanGoodwill2018-09-012019-08-3108671233core:PlantMachinery2018-09-0108671233core:PlantMachinery2019-08-3108671233core:PlantMachinery2018-08-3108671233bus:OrdinaryShareClass12018-09-012019-08-3108671233bus:OrdinaryShareClass12019-08-3108671233bus:OrdinaryShareClass12017-09-012018-08-3108671233core:ShareCapital2018-09-0108671233core:RetainedEarningsAccumulatedLosses2018-09-0108671233core:RetainedEarningsAccumulatedLosses2018-09-012019-08-3108671233core:ShareCapital2019-08-3108671233core:RetainedEarningsAccumulatedLosses2019-08-3108671233bus:Micro-entities2018-09-012019-08-3108671233bus:FullAccounts2018-09-012019-08-3108671233bus:AuditExempt-NoAccountantsReport2018-09-012019-08-3108671233bus:PrivateLimitedCompanyLtd2018-09-012019-08-31iso4217:GBPxbrli:shares