Abbreviated Company Accounts - SUPADU LIMITED

Abbreviated Company Accounts - SUPADU LIMITED

SUPADU LIMITED - Company Information

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Registered Number 07241565

SUPADU LIMITED

Abbreviated Accounts

31 March 2014

SUPADU LIMITED Registered Number 07241565

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets 2 200,000 200,000
Tangible assets 3 4,283 6,567
204,283 206,567
Current assets
Debtors 158,680 30,291
Cash at bank and in hand 149,625 165,378
308,305 195,669
Prepayments and accrued income 38,541 8,804
Creditors: amounts falling due within one year (106,530) (13,237)
Net current assets (liabilities) 240,316 191,236
Total assets less current liabilities 444,599 397,803
Creditors: amounts falling due after more than one year (155,000) (200,000)
Accruals and deferred income (119,454) (73,236)
Total net assets (liabilities) 170,145 124,567
Capital and reserves
Called up share capital 833 833
Share premium account 241,420 241,420
Profit and loss account (72,108) (117,686)
Shareholders' funds 170,145 124,567
  • For the year ending 31 March 2014 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 2 December 2014

And signed on their behalf by:
Marc Harris, Director
Mark Harvie-Watt, Director

SUPADU LIMITED Registered Number 07241565

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their
estimated useful lives.
- Fixtures & Fittings 25.00% Straight Line
- Computer Equipment 33.33% Straight Line

2Intangible fixed assets
£
Cost
At 1 April 2013 200,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2014 200,000
Amortisation
At 1 April 2013 -
Charge for the year -
On disposals -
At 31 March 2014 -
Net book values
At 31 March 2014 200,000
At 31 March 2013 200,000
3Tangible fixed assets
£
Cost
At 1 April 2013 7,420
Additions 1,806
Disposals -
Revaluations -
Transfers -
At 31 March 2014 9,226
Depreciation
At 1 April 2013 853
Charge for the year 4,090
On disposals -
At 31 March 2014 4,943
Net book values
At 31 March 2014 4,283
At 31 March 2013 6,567