Super Poly Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 07838001 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2015

FOR

SUPER POLY LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

J Ernst

E C Nixon

REGISTERED OFFICE:

Units 3 and 4 Shelley Farm

Shelley Lane

Ower

Romsey

Hampshire

SO51 6AS

REGISTERED NUMBER:

07838001 (England and Wales)

ACCOUNTANTS:

Buckleys

Chartered Accountants

Units 3 & 4 Shelley Farm

Shelley Lane

Ower

Romsey

Hampshire

SO51 6AS

CURRENT ASSETS

Stocks

160,000

96,703

Debtors

284,852

292,105

Cash at bank

56,562

23,627

501,414

412,435

CREDITORS

Amounts falling due within one year

496,589

411,103

NET CURRENT ASSETS

4,825

1,332

TOTAL ASSETS LESS CURRENT LIABILITIES

4,825

1,332

CAPITAL AND RESERVES

Called up share capital

2

2

2

Profit and loss account

4,823

1,330

SHAREHOLDERS' FUNDS

4,825

1,332

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 25 August 2015 and were signed on its behalf by:

E C Nixon - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in

accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance

for obsolete and slow moving items.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not

reversed at the balance sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.15

31.3.14

value:

£

£

2

Ordinary

£1

2

2

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The company was under the joint control of Mr J. Ernst and Mr E. Nixon throughout the

current period, by virtue of their equal shareholding. At the Balance Sheet date the

company owed the directors £35,573 (2014: £58,245).