Abbreviated Company Accounts - SUPERGLASS LIMITED

SUPERGLASS LIMITED - Company Information

05137939 SUPERGLASS LIMITED 2015-05-31 false 2014-06-01 2015-05-31 true 05137939 2014-06-01 2015-05-31 05137939 2015-05-31 05137939 2014-05-31 05137939 uk-gaap-cd-bus:Director1 2014-06-01 2015-05-31 05137939 uk-gaap-cd-bus:Director2 2014-06-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-31 iso4217:GBP shares

Registered Number 05137939

SUPERGLASS LIMITED

Abbreviated Accounts

31 May 2015

SUPERGLASS LIMITED Registered Number 05137939

Abbreviated Balance Sheet as at 31 May 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1,818	2,139
		1,818	2,139
Current assets
Debtors		-	17,064
Cash at bank and in hand		127,432	122,648
		127,432	139,712
Creditors: amounts falling due within one year		(11,110)	(17,100)
Net current assets (liabilities)		116,322	122,612
Total assets less current liabilities		118,140	124,751
Total net assets (liabilities)		118,140	124,751
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		118,139	124,750
Shareholders' funds		118,140	124,751

For the year ending 31 May 2015 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 18 December 2015

And signed on their behalf by:
D Galss, Director

SUPERGLASS LIMITED Registered Number 05137939

Notes to the Abbreviated Accounts for the period ended 31 May 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
All turnover is recorded net of Value Added Tax

Tangible assets depreciation policy
Fixtures and fittings - 15% reducing balance

2Tangible fixed assets

	£
Cost
At 1 June 2014	6,480
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2015	6,480
Depreciation
At 1 June 2014	4,341
Charge for the year	321
On disposals	-
At 31 May 2015	4,662
Net book values
At 31 May 2015	1,818
At 31 May 2014	2,139

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1 Ordinary share of £1 each	1	1