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SUPERGLAZED LIMITED




Company Registration Number:
03426113 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st September 2014

End date: 31st August 2015

SUBMITTED

SUPERGLAZED LIMITED

Company Information
for the Period Ended
31st August 2015




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 2015

Notes 2015
£
2014
£
Fixed assets
Tangible assets: 7 1,439,918 1,441,966
Total fixed assets: 1,439,918 1,441,966
Current assets
Stocks: 93,190 90,920
Debtors: 9 203,699 67,538
Cash at bank and in hand: 361,953 363,974
Total current assets: 658,842 522,432
Creditors
Creditors: amounts falling due within one year 10 337,754 314,013
Net current assets (liabilities): 321,088 208,419
Total assets less current liabilities: 1,761,006 1,650,385
Creditors: amounts falling due after more than one year: 11 904,816 1,172,488
Total net assets (liabilities): 856,190 477,897

The notes form part of these financial statements

SUPERGLAZED LIMITED

Abbreviated Balance sheet
As at 31st August 2015
continued

Notes 2015
£
2014
£
Capital and reserves
Called up share capital: 12 100 100
Profit and Loss account: 856,090 477,797
Total shareholders funds: 856,190 477,897

For the year ending 31 August 2015 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 09 November 2015

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 2015

  • 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 2015

  • 7. Tangible assets

    Total
    Cost £
    At 01st September 2014: 1,726,588
    Additions: 25,077
    At 31st August 2015: 1,751,665
    Depreciation
    At 01st September 2014: 284,622
    Charge for year: 27,125
    At 31st August 2015: 311,747
    Net book value
    At 31st August 2015: 1,439,918
    At 31st August 2014: 1,441,966

SUPERGLAZED LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st August 2015

  • 9. Debtors

    2015
    £
    2014
    £
    Trade debtors: 203,699 67,538
    Total: 203,699 67,538

SUPERGLAZED LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st August 2015

  • 10. Creditors: amounts falling due within one year

    2015
    £
    2014
    £
    Trade creditors: 184,097 265,858
    Taxation and social security: 153,296 47,794
    Other creditors: 361 361
    Total: 337,754 314,013

SUPERGLAZED LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st August 2015

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

    2015
    £
    2014
    £
    Bank loans and overdrafts: 814,816 891,488
    Other creditors: 90,000 281,000
    Total: 904,816 1,172,488

SUPERGLAZED LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st August 2015

  • 12. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Total share capital: 100
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Total share capital: 100