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SUPERGLAZED LIMITED




Company Registration Number:
03426113 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st September 2012

End date: 31st August 2013

SUBMITTED

SUPERGLAZED LIMITED

Company Information
for the Period Ended
31st August 2013




Director: H Vekaria
Company secretary: H Vekaria
Registered office: Genesis Business Park
Unit 9 & 10 Rainsford Road
Park Royal
London
NW10 7RJ
Company Registration Number: 03426113 (England and Wales)

SUPERGLAZED LIMITED

Abbreviated Balance sheet
As at 31st August 2013

Notes 2013
£
2012
£
Fixed assets
Tangible assets: 8 1,469,774 1,395,092
Total fixed assets: 1,469,774 1,395,092
Current assets
Stocks: 88,648 85,931
Debtors: 10 163,119 142,737
Cash at bank and in hand: 188,224 177,503
Total current assets: 439,991 406,171
Creditors
Creditors: amounts falling due within one year 11 296,354 264,235
Net current assets (liabilities): 143,637 141,936
Total assets less current liabilities: 1,613,411 1,537,028
Creditors: amounts falling due after more than one year: 12 1,257,144 1,259,543
Total net assets (liabilities): 356,267 277,485

The notes form part of these financial statements

SUPERGLAZED LIMITED

Abbreviated Balance sheet
As at 31st August 2013
continued

Notes 2013
£
2012
£
Capital and reserves
Called up share capital: 13 100 100
Profit and Loss account: 356,167 277,385
Total shareholders funds: 356,267 277,485

For the year ending 31 August 2013 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 14 October 2013

SIGNED ON BEHALF OF THE BOARD BY:

Name: H Vekaria
Status: Director

The notes form part of these financial statements

SUPERGLAZED LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st August 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historic cost convention and in accordance with the Financial Reporting Standard for Smaller entities.

    Turnover policy

    Turnover represents the net amount of invoices to customers less credit notes for goods returned, excluding VAT.

    Tangible fixed assets depreciation policy

    Depreciation has been provided on fixed assets on the book value of the asset concerned, at the rate of 25%.

    Other accounting policies

    The statements are prepared with the understanding that the financial support from the company's bankers, directors and financiers will continue to be provided.

SUPERGLAZED LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st August 2013

  • 8. Tangible assets

    Total
    Cost £
    At 01st September 2012: 1,614,828
    Additions: 111,760
    At 31st August 2013: 1,726,588
    Depreciation
    At 01st September 2012: 219,736
    Charge for year: 37,078
    At 31st August 2013: 256,814
    Net book value
    At 31st August 2013: 1,469,774
    At 31st August 2012: 1,395,092

SUPERGLAZED LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st August 2013

  • 10. Debtors

    2013
    £
    2012
    £
    Trade debtors: 163,119 142,737
    Total: 163,119 142,737

SUPERGLAZED LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st August 2013

  • 11. Creditors: amounts falling due within one year

    2013
    £
    2012
    £
    Trade creditors: 265,995 240,184
    Taxation and social security: 29,998 23,690
    Other creditors: 361 361
    Total: 296,354 264,235

SUPERGLAZED LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st August 2013

  • 12. Creditors: amounts falling due after more than one year

    2013
    £
    2012
    £
    Bank loans and overdrafts: 946,144 978,543
    Other creditors: 311,000 281,000
    Total: 1,257,144 1,259,543

SUPERGLAZED LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st August 2013

  • 13. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Total share capital: 100
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Total share capital: 100