Supadu Limited - Accounts to registrar (filleted) - small 17.3

Supadu Limited - Accounts to registrar (filleted) - small 17.3


IRIS Accounts Productionv17.3.1.10607241565Board of DirectorsBoard of Directors1.4.1631.3.1731.3.17falsetruefalsefalsefalsetruefalseiso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure072415652016-03-31072415652017-03-31072415652016-04-012017-03-31072415652015-03-31072415652015-04-012016-03-31072415652016-03-3107241565ns15:EnglandWales2016-04-012017-03-3107241565ns14:PoundSterling2016-04-012017-03-3107241565ns10:Director12016-04-012017-03-3107241565ns10:Director22016-04-012017-03-3107241565ns10:PrivateLimitedCompanyLtd2016-04-012017-03-3107241565ns10:SmallEntities2016-04-012017-03-3107241565ns10:AuditExempt-NoAccountantsReport2016-04-012017-03-3107241565ns10:SmallCompaniesRegimeForDirectorsReport2016-04-012017-03-3107241565ns10:SmallCompaniesRegimeForAccounts2016-04-012017-03-3107241565ns10:FullAccounts2016-04-012017-03-310724156512016-04-012017-03-3107241565ns10:Director32016-04-012017-03-3107241565ns10:Director42016-04-012017-03-3107241565ns10:Director62016-04-012017-03-3107241565ns10:Director72016-04-012017-03-3107241565ns10:RegisteredOffice2016-04-012017-03-3107241565ns5:CurrentFinancialInstruments2017-03-3107241565ns5:CurrentFinancialInstruments2016-03-3107241565ns5:ShareCapital2017-03-3107241565ns5:ShareCapital2016-03-3107241565ns5:SharePremium2017-03-3107241565ns5:SharePremium2016-03-3107241565ns5:RetainedEarningsAccumulatedLosses2017-03-3107241565ns5:RetainedEarningsAccumulatedLosses2016-03-3107241565ns5:NetGoodwill2016-04-012017-03-3107241565ns5:IntangibleAssetsOtherThanGoodwill2016-04-012017-03-3107241565ns5:NetGoodwill2016-03-3107241565ns5:NetGoodwill2017-03-3107241565ns5:NetGoodwill2016-03-3107241565ns5:PlantMachinery2016-03-3107241565ns5:PlantMachinery2016-04-012017-03-3107241565ns5:PlantMachinery2017-03-3107241565ns5:PlantMachinery2016-03-3107241565ns5:CurrentFinancialInstrumentsns5:WithinOneYear2017-03-3107241565ns5:CurrentFinancialInstrumentsns5:WithinOneYear2016-03-3107241565ns5:RetainedEarningsAccumulatedLosses2016-03-3107241565ns5:SharePremium2016-03-3107241565ns5:RetainedEarningsAccumulatedLosses2016-04-012017-03-31


REGISTERED NUMBER: 07241565(England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2017

FOR

SUPADU LIMITED

SUPADU LIMITED (REGISTERED NUMBER: 07241565)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SUPADU LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2017







DIRECTORS: Mr N Blackley
Mr M D Harris
Mrs M Harvie-Watt
Mr M L Harvie-Watt
Mr S Ronson
Ms S F H Arbuthnot





REGISTERED OFFICE: Apsley House
176 Upper Richmond Road
Putney
London
SW15 2SH





REGISTERED NUMBER: 07241565(England and Wales)





ACCOUNTANTS: TaxAgility Accountants Ltd
Chartered Accountants
34 Lower Richmond Road
Putney
London
SW15 1JP

SUPADU LIMITED (REGISTERED NUMBER: 07241565)

BALANCE SHEET
31 MARCH 2017

31.3.17 31.3.16
Notes £    £   
FIXED ASSETS
Intangible assets 4 180,000 200,000
Property, plant and equipment 5 6,807 8,512
186,807 208,512

CURRENT ASSETS
Debtors 6 171,186 145,587
Cash at bank 282,929 118,297
454,115 263,884
CREDITORS
Amounts falling due within one year 7 (300,180 ) (279,638 )
NET CURRENT ASSETS/(LIABILITIES) 153,935 (15,754 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

340,742

192,758

CAPITAL AND RESERVES
Called up share capital 919 919
Share premium 8 241,420 241,420
Retained earnings 8 98,403 (49,581 )
340,742 192,758

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 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.

SUPADU LIMITED (REGISTERED NUMBER: 07241565)

BALANCE SHEET - continued
31 MARCH 2017


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 5 December 2017and were signed on its behalf by:




Mrs M Harvie-Watt- Director



Mr N Blackley- Director


SUPADU LIMITED (REGISTERED NUMBER: 07241565)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2017

1. STATUTORY INFORMATION

Supadu Limited is a private company, limited by shares, registered in England and Wales. The company's registered
number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added
tax and other sales taxes.

Goodwill
Due to the adoption of FRS 102, Goodwill has been amortised over a period of 10 years as no definite useful life can be
estimated reliably.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any
accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent
that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively
enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 19.

SUPADU LIMITED (REGISTERED NUMBER: 07241565)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2017

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2016
and 31 March 2017 200,000
AMORTISATION
Charge for year 20,000
At 31 March 2017 20,000
NET BOOK VALUE
At 31 March 2017 180,000
At 31 March 2016 200,000

5. PROPERTY, PLANT AND EQUIPMENT
Plant and
machinery
etc
£   
COST
At 1 April 2016 19,211
Additions 2,637
At 31 March 2017 21,848
DEPRECIATION
At 1 April 2016 10,699
Charge for year 4,342
At 31 March 2017 15,041
NET BOOK VALUE
At 31 March 2017 6,807
At 31 March 2016 8,512

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.17 31.3.16
£    £   
Trade debtors 147,119 134,990
Other debtors 24,067 10,597
171,186 145,587

SUPADU LIMITED (REGISTERED NUMBER: 07241565)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2017

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.17 31.3.16
£    £   
Trade creditors 20,430 35,407
Taxation and social security 34,398 19,900
Other creditors 245,352 224,331
300,180 279,638

8. RESERVES
Retained Share
earnings premium Totals
£    £    £   

At 1 April 2016 (49,581 ) 241,420 191,839
Profit for the year 147,984 147,984
At 31 March 2017 98,403 241,420 339,823

9. RELATED PARTY DISCLOSURES

Mr M Harvie-Watt and Mrs M Harvie-Watt have director's loan balances which are unsecured and interest is charged at a
rate of 15% per annum.

The balance owing to Mr M Harvie-Watt was £46,500 (2016:£59,000), with a balance owing to Mrs M Harvie-Watt being
£46,500 (2016:£59,000).