Registration number:
for the Year Ended
Superstudio Limited
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Superstudio Limited
Company Information
Directors |
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Registered office |
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Superstudio Limited
Directors' Report for the Year Ended 31 July 2013
The directors present their report and the unaudited financial statements for the year ended 31 July 2013.
Directors of the company
The directors who held office during the year were as follows:
Principal activity
Small company provisions
This report has been prepared in accordance with the small companies regime under the Companies Act 2006.
Approved by the Board on
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Jenny Lau-Fuller
Director
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Andrew Fuller
Director
Superstudio Limited
Profit and Loss Account for the Year Ended 31 July 2013
Note |
2013
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2012
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Turnover |
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Administrative expenses |
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Operating profit |
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Other interest receivable and similar income |
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- |
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Profit on ordinary activities before taxation |
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Tax on profit on ordinary activities |
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Profit for the financial year |
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The company has no recognised gains or losses for the year other than the results above.
3
Superstudio Limited
(Registration number: 06971760)
Balance Sheet at 31 July 2013
Note |
2013
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2012
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
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Jenny Lau-Fuller
Director
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Andrew Fuller
Director
4
Superstudio Limited
Notes to the Financial Statements for the Year Ended 31 July 2013
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Accounting policies |
Basis of preparation
Going concern
The financial statements have been prepared on a going concern basis.
Turnover
Financial instruments
Directors' remuneration |
The directors' remuneration for the year was as follows:
2013
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2012
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Remuneration |
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Taxation |
Tax on profit on ordinary activities
2013
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2012
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Current tax |
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Corporation tax charge |
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Superstudio Limited
Notes to the Financial Statements for the Year Ended 31 July 2013
......... continued
Debtors |
2013
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2012
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Trade debtors |
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Creditors: Amounts falling due within one year |
2013
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2012
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Trade creditors |
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Corporation tax |
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Other taxes and social security |
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Other creditors |
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Share capital |
Allotted, called up and fully paid shares
2013 |
2012 |
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No. |
£ |
No. |
£ |
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Dividends |
2013
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2012
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Dividends paid |
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Current year interim dividend paid |
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Reserves |
Profit and loss account
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Total
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Superstudio Limited
Notes to the Financial Statements for the Year Ended 31 July 2013
......... continued
At 1 August 2012 |
34,162 |
34,162 |
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Profit for the year |
19,211 |
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Dividends |
(53,000) |
( |
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At 31 July 2013 |
373 |
373 |