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SUPERGLAZED LIMITED




Company Registration Number:
03426113 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st September 2010

End date: 31st August 2011

SUBMITTED

SUPERGLAZED LIMITED

Company Information
for the Period Ended
31st August 2011




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 2011

Notes 2011
£
2010
£
Fixed assets
Tangible assets: 5 1,398,956 1,396,278
Total fixed assets: 1,398,956 1,396,278
Current assets
Stocks: 174,382 165,237
Debtors: 7 155,462 410,216
Cash at bank and in hand: 195,416 101,299
Total current assets: 525,260 676,752
Creditors
Creditors: amounts falling due within one year 8 359,719 590,094
Net current assets (liabilities): 165,541 86,658
Total assets less current liabilities: 1,564,497 1,482,936
Creditors: amounts falling due after more than one year: 9 1,319,563 1,254,550
Total net assets (liabilities): 244,934 228,386

The notes form part of these financial statements

SUPERGLAZED LIMITED

Abbreviated Balance sheet
As at 31st August 2011
continued

Notes 2011
£
2010
£
Capital and reserves
Called up share capital: 10 100 100
Profit and Loss account: 244,834 228,286
Total shareholders funds: 244,934 228,386

For the year ending 31 August 2011 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 10 October 2011

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 2011

  • 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 2011

  • 5. Tangible assets

    Total
    Cost £
    At 01st September 2010: 1,612,416
    Additions: 16,150
    At 31st August 2011: 1,628,566
    Depreciation
    At 01st September 2010: 216,138
    Charge for year: 13,472
    At 31st August 2011: 229,610
    Net book value
    At 31st August 2011: 1,398,956
    At 31st August 2010: 1,396,278

SUPERGLAZED LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st August 2011

  • 7. Debtors

    2011
    £
    2010
    £
    Trade debtors: 155,462 410,216
    Total: 155,462 410,216

SUPERGLAZED LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st August 2011

  • 8. Creditors: amounts falling due within one year

    2011
    £
    2010
    £
    Trade creditors: 335,734 557,830
    Taxation and social security: 23,624 31,903
    Other creditors: 361 361
    Total: 359,719 590,094

SUPERGLAZED LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st August 2011

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

    2011
    £
    2010
    £
    Bank loans and overdrafts: 1,038,563 973,550
    Other creditors: 281,000 281,000
    Total: 1,319,563 1,254,550

SUPERGLAZED LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st August 2011

  • 10. Called up share capital

    Allotted, called up and paid

    Previous period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Total share capital: 100
    Current period 2011
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Total share capital: 100