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SUPERGLAZED LIMITED




Company Registration Number:
03426113 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st September 2011

End date: 31st August 2012

SUBMITTED

SUPERGLAZED LIMITED

Company Information
for the Period Ended
31st August 2012




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 2012

Notes 2012
£
2011
£
Fixed assets
Tangible assets: 6 1,395,092 1,398,956
Total fixed assets: 1,395,092 1,398,956
Current assets
Stocks: 85,931 177,382
Debtors: 8 142,737 155,462
Cash at bank and in hand: 177,503 195,416
Total current assets: 406,171 528,260
Creditors
Creditors: amounts falling due within one year 9 264,235 359,719
Net current assets (liabilities): 141,936 168,541
Total assets less current liabilities: 1,537,028 1,567,497
Creditors: amounts falling due after more than one year: 10 1,259,543 1,319,563
Total net assets (liabilities): 277,485 247,934

The notes form part of these financial statements

SUPERGLAZED LIMITED

Abbreviated Balance sheet
As at 31st August 2012
continued

Notes 2012
£
2011
£
Capital and reserves
Called up share capital: 11 100 100
Profit and Loss account: 277,385 247,834
Total shareholders funds: 277,485 247,934

For the year ending 31 August 2012 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 04 December 2012

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 2012

  • 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 2012

  • 6. Tangible assets

    Total
    Cost £
    At 01st September 2011: 1,628,566
    Additions: 9,219
    Disposals: 22,957
    At 31st August 2012: 1,614,828
    Depreciation
    At 01st September 2011: 229,610
    Charge for year: 12,184
    On disposals: 22,058
    At 31st August 2012: 219,736
    Net book value
    At 31st August 2012: 1,395,092
    At 31st August 2011: 1,398,956

SUPERGLAZED LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st August 2012

  • 8. Debtors

    2012
    £
    2011
    £
    Trade debtors: 142,737 155,462
    Total: 142,737 155,462

SUPERGLAZED LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st August 2012

  • 9. Creditors: amounts falling due within one year

    2012
    £
    2011
    £
    Trade creditors: 240,184 335,734
    Taxation and social security: 23,690 23,624
    Other creditors: 361 361
    Total: 264,235 359,719

SUPERGLAZED LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st August 2012

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

    2012
    £
    2011
    £
    Bank loans and overdrafts: 978,543 1,038,563
    Other creditors: 281,000 281,000
    Total: 1,259,543 1,319,563

SUPERGLAZED LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st August 2012

  • 11. Called up share capital

    Allotted, called up and paid

    Previous period 2011
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Total share capital: 100
    Current period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Total share capital: 100