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REGISTERED NUMBER: 03426113 (England and Wales)



















SUPERGLAZED LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED

31 AUGUST 2016






SUPERGLAZED LIMITED (REGISTERED NUMBER: 03426113)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2016










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

SUPERGLAZED LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2016







DIRECTOR: H Z Vekaria





SECRETARY: H B Vekaria





REGISTERED OFFICE: Genesis Business Park
Unit 9 & 10 Rainsford Road
Park Royal
London
NW10 7RJ





REGISTERED NUMBER: 03426113 (England and Wales)





ACCOUNTANTS: Patel & Co
C J House
99A Cobbold Road
London
NW10 9SL

SUPERGLAZED LIMITED (REGISTERED NUMBER: 03426113)

ABBREVIATED BALANCE SHEET
31 AUGUST 2016

2016 2015
Notes £ £ £ £
FIXED ASSETS
Tangible assets 2 1,409,167 1,439,918

CURRENT ASSETS
Stocks 84,540 93,190
Debtors 125,619 203,699
Cash at bank and in hand 456,289 361,953
666,448 658,842
CREDITORS
Amounts falling due within one year 508,695 337,754
NET CURRENT ASSETS 157,753 321,088
TOTAL ASSETS LESS CURRENT LIABILITIES 1,566,920 1,761,006

CREDITORS
Amounts falling due after more than one
year

753,310

904,816
NET ASSETS 813,610 856,190

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 813,510 856,090
SHAREHOLDERS' FUNDS 813,610 856,190

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 17 November 2016 and were signed by:



H Z Vekaria - Director


SUPERGLAZED LIMITED (REGISTERED NUMBER: 03426113)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2016


1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.


Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

2. TANGIBLE FIXED ASSETS
Total
£
COST
At 1 September 2015 1,751,665
Disposals (18,500 )
At 31 August 2016 1,733,165
DEPRECIATION
At 1 September 2015 311,747
Charge for year 16,876
Eliminated on disposal (4,625 )
At 31 August 2016 323,998
NET BOOK VALUE
At 31 August 2016 1,409,167
At 31 August 2015 1,439,918

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £ £
100 Ordinary £1 100 100