Supadu Limited - Accounts to registrar (filleted) - small 18.2

Supadu Limited - Accounts to registrar (filleted) - small 18.2


IRIS Accounts Productionv18.2.0.36007241565Board of DirectorsBoard of Directors1.4.1731.3.1831.3.18falsetruefalsefalsefalsetruefalseiso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure072415652017-03-31072415652018-03-31072415652017-04-012018-03-31072415652016-03-31072415652016-04-012017-03-31072415652017-03-3107241565ns15:EnglandWales2017-04-012018-03-3107241565ns14:PoundSterling2017-04-012018-03-3107241565ns10:Director12017-04-012018-03-3107241565ns10:Director22017-04-012018-03-3107241565ns10:PrivateLimitedCompanyLtd2017-04-012018-03-3107241565ns10:SmallEntities2017-04-012018-03-3107241565ns10:AuditExempt-NoAccountantsReport2017-04-012018-03-3107241565ns10:SmallCompaniesRegimeForDirectorsReport2017-04-012018-03-3107241565ns10:SmallCompaniesRegimeForAccounts2017-04-012018-03-3107241565ns10:FullAccounts2017-04-012018-03-310724156512017-04-012018-03-3107241565ns10:Director32017-04-012018-03-3107241565ns10:Director42017-04-012018-03-3107241565ns10:Director52017-04-012018-03-3107241565ns10:Director62017-04-012018-03-3107241565ns10:RegisteredOffice2017-04-012018-03-3107241565ns5:CurrentFinancialInstruments2018-03-3107241565ns5:CurrentFinancialInstruments2017-03-3107241565ns5:ShareCapital2018-03-3107241565ns5:ShareCapital2017-03-3107241565ns5:SharePremium2018-03-3107241565ns5:SharePremium2017-03-3107241565ns5:RetainedEarningsAccumulatedLosses2018-03-3107241565ns5:RetainedEarningsAccumulatedLosses2017-03-3107241565ns5:NetGoodwill2017-04-012018-03-3107241565ns5:IntangibleAssetsOtherThanGoodwill2017-04-012018-03-3107241565ns5:FurnitureFittings2017-04-012018-03-3107241565ns5:ComputerEquipment2017-04-012018-03-3107241565ns5:NetGoodwill2017-03-3107241565ns5:NetGoodwill2018-03-3107241565ns5:NetGoodwill2017-03-3107241565ns5:FurnitureFittings2017-03-3107241565ns5:ComputerEquipment2017-03-3107241565ns5:FurnitureFittings2018-03-3107241565ns5:ComputerEquipment2018-03-3107241565ns5:FurnitureFittings2017-03-3107241565ns5:ComputerEquipment2017-03-3107241565ns5:CurrentFinancialInstrumentsns5:WithinOneYear2018-03-3107241565ns5:CurrentFinancialInstrumentsns5:WithinOneYear2017-03-3107241565ns5:RetainedEarningsAccumulatedLosses2017-03-3107241565ns5:SharePremium2017-03-3107241565ns5:RetainedEarningsAccumulatedLosses2017-04-012018-03-31


REGISTERED NUMBER: 07241565(England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2018

FOR

SUPADU LIMITED

SUPADU LIMITED (REGISTERED NUMBER: 07241565)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SUPADU LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2018







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 2018

31.3.18 31.3.17
Notes £    £   
FIXED ASSETS
Intangible assets 4 160,000 180,000
Tangible assets 5 3,201 6,807
163,201 186,807

CURRENT ASSETS
Debtors 6 183,436 171,186
Cash at bank 161,823 282,929
345,259 454,115
CREDITORS
Amounts falling due within one year 7 (141,366 ) (300,180 )
NET CURRENT ASSETS 203,893 153,935
TOTAL ASSETS LESS CURRENT
LIABILITIES

367,094

340,742

CAPITAL AND RESERVES
Called up share capital 925 919
Share premium 8 241,420 241,420
Retained earnings 8 124,749 98,403
367,094 340,742

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 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 2018


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 1 August 2018and 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 2018

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
Turnover 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.
Fixtures and fittings - 25% on cost
Computer equipment - 33.3% on cost

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES

The average number of employees during the year was 20(2017 - 19) .

SUPADU LIMITED (REGISTERED NUMBER: 07241565)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2018

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2017
and 31 March 2018 200,000
AMORTISATION
At 1 April 2017 20,000
Charge for year 20,000
At 31 March 2018 40,000
NET BOOK VALUE
At 31 March 2018 160,000
At 31 March 2017 180,000

5. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 April 2017
and 31 March 2018 418 21,430 21,848
DEPRECIATION
At 1 April 2017 139 14,902 15,041
Charge for year 104 3,502 3,606
At 31 March 2018 243 18,404 18,647
NET BOOK VALUE
At 31 March 2018 175 3,026 3,201
At 31 March 2017 279 6,528 6,807

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.18 31.3.17
£    £   
Trade debtors 164,516 147,119
Other debtors 18,920 24,067
183,436 171,186

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.18 31.3.17
£    £   
Trade creditors 49,132 20,430
Taxation and social security 32,312 34,398
Other creditors 59,922 245,352
141,366 300,180

SUPADU LIMITED (REGISTERED NUMBER: 07241565)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2018

8. RESERVES
Retained Share
earnings premium Totals
£    £    £   

At 1 April 2017 98,403 241,420 339,823
Profit for the year 26,346 26,346
At 31 March 2018 124,749 241,420 366,169

9. RELATED PARTY DISCLOSURES

Mr M Harvie-Watt and Mrs M Harvie-Watt have director's loan balances which are unsecured and interest free.

The balance owing to Mr M Harvie-Watt was £9,000 (2017:£46,500), with a balance owing to Mrs M
Harvie-Watt being £9,000 (2017:£46,500).