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SUPERGLAZED LIMITED




Company Registration Number:
03426113 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st September 2013

End date: 31st August 2014

SUBMITTED

SUPERGLAZED LIMITED

Company Information
for the Period Ended 31st August 2014




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 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 8 1,441,966 1,469,774
Total fixed assets: 1,441,966 1,469,774
Current assets
Stocks: 90,920 88,648
Debtors: 10 67,538 163,119
Cash at bank and in hand: 363,974 188,224
Total current assets: 522,432 439,991
Creditors
Creditors: amounts falling due within one year 11 314,013 296,354
Net current assets (liabilities): 208,419 143,637
Total assets less current liabilities: 1,650,385 1,613,411
Creditors: amounts falling due after more than one year: 12 1,172,488 1,257,144
Total net assets (liabilities): 477,897 356,267

The notes form part of these financial statements

SUPERGLAZED LIMITED

Abbreviated Balance sheet
As at 31st August 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 13 100 100
Profit and Loss account: 477,797 356,167
Total shareholders funds: 477,897 356,267

For the year ending 31 August 2014 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 February 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 2014

  • 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 2014

  • 8. Tangible assets

    Total
    Cost £
    At 01st September 2013: 1,726,588
    At 31st August 2014: 1,726,588
    Depreciation
    At 01st September 2013: 256,814
    Charge for year: 27,808
    At 31st August 2014: 284,622
    Net book value
    At 31st August 2014: 1,441,966
    At 31st August 2013: 1,469,774

SUPERGLAZED LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2014

  • 10. Debtors

    2014
    £     		2013
    £
    Trade debtors: 67,538 163,119
    Total: 67,538 163,119

SUPERGLAZED LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2014

  • 11. Creditors: amounts falling due within one year

    2014
    £     		2013
    £
    Trade creditors: 265,858 265,995
    Taxation and social security: 47,794 29,998
    Other creditors: 361 361
    Total: 314,013 296,354

SUPERGLAZED LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2014

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

    2014
    £     		2013
    £
    Bank loans and overdrafts: 891,488 946,144
    Other creditors: 281,000 311,000
    Total: 1,172,488 1,257,144

SUPERGLAZED LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2014

  • 13. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100