SPAD INVESTMENTS LTD

SPAD INVESTMENTS LTD

SPAD INVESTMENTS LTD - Company Information

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SPAD INVESTMENTS LTD

Company Registration Number:
11617440 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2019

Period of accounts

Start date: 11 October 2018

End date: 31 March 2019

SPAD INVESTMENTS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2019

Balance sheet
Additional notes
Balance sheet notes

SPAD INVESTMENTS LTD

Balance sheet

As at 31 March 2019

Notes 6 months to 31 March 2019


£
Called up share capital not paid: 0
Fixed assets
Investments: 2 817,413
Total fixed assets: 817,413
Creditors: amounts falling due within one year: 3 ( 57,112 )
Net current assets (liabilities): (57,112)
Total assets less current liabilities: 760,301
Creditors: amounts falling due after more than one year: 4 ( 748,358 )
Total net assets (liabilities): 11,943
Capital and reserves
Called up share capital: 100
Other reserves: 25,466
Profit and loss account: (13,623 )
Total Shareholders' funds: 11,943

The notes form part of these financial statements

SPAD INVESTMENTS LTD

Balance sheet statements

For the year ending 31 March 2019 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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

This report was approved by the board of directors on 18 February 2020
and signed on behalf of the board by:

Name: Christopher Hilling
Status: Director

The notes form part of these financial statements

SPAD INVESTMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2019

  • 1. Accounting policies

    Basis of measurement and preparation

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

SPAD INVESTMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2019

2. Fixed assets investments note

The company acquired 100% of the share capital of SpaDental Limited on 26th October 2018.

SPAD INVESTMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2019

3. Creditors: amounts falling due within one year note

6 months to 31 March 2019
£
Accruals and deferred income 13,623
Other creditors 43,489
Total 57,112

SPAD INVESTMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2019

4. Creditors: amounts falling due after more than one year note

6 months to 31 March 2019
£
Other creditors 748,358
Total 748,358