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SUPERGLAZED LIMITED




Company Registration Number:
03426113 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st September 2009

End date: 31st August 2010

SUBMITTED

SUPERGLAZED LIMITED

Company Information
for the Period Ended
31st August 2010




Director: H. VEKARIA
H. VEKARIA
H. PARMAR
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 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 4 1,396,278 1,408,857
Total fixed assets: 1,396,278 1,408,857
Current assets
Stocks: 165,237 114,855
Debtors: 5 410,216 180,179
Cash at bank and in hand: 101,299 118,523
Total current assets: 676,752 413,557
Creditors
Creditors: amounts falling due within one year 6 590,094 273,171
Net current assets (liabilities): 86,658 140,386
Total assets less current liabilities: 1,482,936 1,549,243
Creditors: amounts falling due after more than one year: 7 1,254,550 1,336,653
Total net assets (liabilities): 228,386 212,590

The notes form part of these financial statements

SUPERGLAZED LIMITED

Abbreviated Balance sheet
As at 31st August 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 8 100 100
Profit and Loss account: 228,286 212,490
Total shareholders funds: 228,386 212,590

For the year ending 31 August 2010 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 May 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 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared under the historic convention. The company has taken advantage of the exemption in financial reporting standard No.1 from the requirements to produce a cash flow statement on the grounds that it is a small company.

    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 converned at the rate of 25%.

SUPERGLAZED LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st August 2010

  • 4. Tangible assets

    Total
    Cost £
    At 01st September 2009: 1,612,416
    At 31st August 2010: 1,612,416
    Depreciation
    At 01st September 2009: 203,559
    Charge for year: 12,579
    At 31st August 2010: 216,138
    Net book value
    At 31st August 2010: 1,396,278
    At 31st August 2009: 1,408,857

SUPERGLAZED LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st August 2010

  • 5. Debtors

    2010
    £
    2009
    £
    Trade debtors: 410,216 180,179
    Total: 410,216 180,179

SUPERGLAZED LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st August 2010

  • 6. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Trade creditors: 557,830 257,314
    Taxation and social security: 31,903 15,496
    Other creditors: 361 361
    Total: 590,094 273,171

SUPERGLAZED LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st August 2010

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

    2010
    £
    2009
    £
    Bank loans and overdrafts: 973,550 1,055,653
    Other creditors: 281,000 281,000
    Total: 1,254,550 1,336,653

SUPERGLAZED LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st August 2010

  • 8. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Total share capital: 100
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Total share capital: 100