Accounts filed on 31-03-2016
Accounts filed on 31-03-2016
SUPADU LIMITED
Company Registration Number:
07241565
(England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01 April 2015
End date: 31 March 2016
SUPADU LIMITED
Abbreviated Balance sheet
As at
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2016 £ |
2015 £ |
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Fixed assets | |||
Intangible assets: | 2 |
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Tangible assets: | 3 |
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Total fixed assets: |
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Current assets | |||
Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: |
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Provision for liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
SUPADU LIMITED
Balance sheet continued
As at 31 March 2016
Notes |
2016 £ |
2015 £ |
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Capital and reserves | |||
Called up share capital: | 4 |
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Profit and loss account: |
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Shareholders funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name:
Status: Director
The notes form part of these financial statements
SUPADU LIMITED
Notes to the Abbreviated Accounts
for the Period Ended 31 March 2016
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1. Accounting policies
Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities 2015. Turnover policy
The turnover represents amounts receivable for goods and services net of VAT and trade discounts. Tangible fixed assets depreciation policy
Depreciation is calculated at the following rates to write off the cost of an asset, less its residual value, over its estimated useful economic lifetime. Annual straight line deprecation is 33.33% of computer equipment cost and 25.00% of fixtures and fittings cost. Intangible fixed assets amortisation policy
Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable. Valuation information and policy
Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and overheads. Other accounting policies
Expenditure on Research and Development is written off in the year in which it is incurred.
SUPADU LIMITED
Notes to the Abbreviated Accounts
for the Period Ended 31 March 2016
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2. Intangible assets
Total Cost £ 01 April 2015: 200,000 Additions: 0 Disposals: 0 Revaluations: 0 Transfers: 0 31 March 2016: 200,000 Amortisation 01 April 2015: 0 Provided during the period: 0 On disposals: 0 Other Adjustments: 0 31 March 2016: 0 Net book value 31 March 2016: 200,000 31 March 2015: 200,000
SUPADU LIMITED
Notes to the Abbreviated Accounts
for the Period Ended 31 March 2016
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3. Tangible assets
Total Cost £ 01 April 2015: 10,923 Additions: 8,287 Disposals: 0 Revaluations: 0 Transfers: 0 31 March 2016: 19,210 Depreciation 01 April 2015: 8,269 Charge for year: 2,429 On disposals: 0 Other adjustments: 0 31 March 2016: 10,698 Net book value 31 March 2016: 8,512 31 March 2015: 2,654