Superpets (Winton) Limited - Period Ending 2017-11-30

Superpets (Winton) Limited - Period Ending 2017-11-30


Superpets (Winton) Limited 09893644 false 2016-12-01 2017-11-30 2017-11-30 The principal activity of the company is Retail sales of pet supplies and foods Digita Accounts Production Advanced 6.21.8540.0 Software true 09893644 2016-12-01 2017-11-30 09893644 2017-11-30 09893644 core:CurrentFinancialInstruments core:WithinOneYear 2017-11-30 09893644 core:Non-currentFinancialInstruments core:AfterOneYear 2017-11-30 09893644 bus:Micro-entities 2016-12-01 2017-11-30 09893644 bus:AuditExemptWithAccountantsReport 2016-12-01 2017-11-30 09893644 bus:FullAccounts 2016-12-01 2017-11-30 09893644 bus:SmallCompaniesRegimeForAccounts 2016-12-01 2017-11-30 09893644 bus:RegisteredOffice 2016-12-01 2017-11-30 09893644 bus:Director1 2016-12-01 2017-11-30 09893644 bus:PrivateLimitedCompanyLtd 2016-12-01 2017-11-30 09893644 countries:England 2016-12-01 2017-11-30 09893644 2015-12-01 2016-11-30 09893644 2016-11-30 09893644 core:CurrentFinancialInstruments core:WithinOneYear 2016-11-30 09893644 core:Non-currentFinancialInstruments core:AfterOneYear 2016-11-30 iso4217:GBP xbrli:pure

Registration number: 09893644

Superpets (Winton) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2017

Contact Accountancy Limited
Dorset House
5 Church Street
Wimborne
Dorset
BH21 1JH

 

Superpets (Winton) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Superpets (Winton) Limited

Company Information

Director

Mr Laurence Tomei

Registered office

Dorset House
5 Church Street
Wimborne
Dorset
BH21 1JH

Accountants

Contact Accountancy Limited
Dorset House
5 Church Street
Wimborne
Dorset
BH21 1JH

 

Superpets (Winton) Limited

(Registration number: 09893644)
Balance Sheet as at 30 November 2017

2017
£

2016
£

Fixed assets

31,965

-

Current assets

45,090

-

Creditors: Amounts falling due within one year

(21,423)

-

Net current assets

23,667

-

Total assets less current liabilities

55,632

-

Creditors: Amounts falling due after more than one year

(126,117)

(28,025)

Accruals and deferred income

(725)

-

 

(71,210)

(28,025)

Capital and reserves

(71,210)

(28,025)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Dorset House
5 Church Street
Wimborne
Dorset
BH21 1JH
United Kingdom

These financial statements were authorised for issue by the director on 29 August 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 8 (2016 - 4).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 November 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Superpets (Winton) Limited

(Registration number: 09893644)
Balance Sheet as at 30 November 2017

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 29 August 2018
 

.........................................

Mr Laurence Tomei
Director