SUPAWALL LIMITED Accounts filed on 30-12-2013

SUPAWALL LIMITED Accounts filed on 30-12-2013

SUPAWALL LIMITED - Company Information

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SUPAWALL LIMITED




Company Registration Number:
06614422 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st July 2012

End date: 30th December 2013

SUBMITTED

SUPAWALL LIMITED

Company Information
for the Period Ended 30th December 2013




Director: Neil Middleton
Registered office: The Old Hall Church Lane
Winmarleigh
Preston
Lancashire
PR3 0LA
Company Registration Number: 06614422 (England and Wales)

SUPAWALL LIMITED

Abbreviated Balance sheet
As at 30th December 2013

Notes 2013
£		 2012
£
Fixed assets
Intangible assets: 0 -
Tangible assets: 2 34,270 34,270
Total fixed assets: 34,270 34,270
Current assets
Stocks: 0 -
Debtors: 64,642 64,642
Cash at bank and in hand: 728 728
Total current assets: 65,370 65,370
Creditors
Creditors: amounts falling due within one year 231,808 -
Net current assets (liabilities): ( 166,438 ) 65,370
Total assets less current liabilities: ( 132,168 ) 99,640
Creditors: amounts falling due after more than one year: - 231,808
Total net assets (liabilities): ( 132,168 ) ( 132,168 )

The notes form part of these financial statements

SUPAWALL LIMITED

Abbreviated Balance sheet
As at 30th December 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 3 10,000 10,000
Revaluation reserve: ( 142,168 ) ( 142,168 )
Profit and Loss account: 0 0
Total shareholders funds: ( 132,168 ) ( 132,168 )

For the year ending 30 December 2013 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant 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 in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 12 June 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Neil Middleton
Status: Director

The notes form part of these financial statements

SUPAWALL LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th December 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    As standard practice

    Turnover policy

    N/a

    Tangible fixed assets depreciation policy

    N/a

    Intangible fixed assets amortisation policy

    N/a

    Valuation information and policy

    N/a

    Other accounting policies

    N/a

SUPAWALL LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th December 2013

  • 2. Tangible assets

    Total
    Cost £
    At 01st July 2012: 34,270
    Additions: 0
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    At 30th December 2013: 34,270
    Depreciation
    At 01st July 2012: 0
    Charge for year: 0
    On disposals: 0
    Other adjustments 0
    At 30th December 2013: 0
    Net book value
    At 30th December 2013: 34,270
    At 30th June 2012: 34,270

SUPAWALL LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th December 2013

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 10,000 1.00
    1.00
    		10,000
    Total share capital: 10,000
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 10,000 1.00
    1.00
    		10,000
    Total share capital: 10,000

    No Share transactions during this period