Registered Number
:
05137939
|
For the year ended 31 May 2018
England and Wales
Unaudited Financial Statements
For the year ended 31 May 2018
Superglass Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Superglass Limited
Statement of Financial Position
2017
2018
Property
,
plant and equipment
|
9,503
12,495
2
9,503
12,495
168,360
Cash and cash equivalents
|
195,147
195,147
168,360
Trade and other payables
:
amounts falling due within one
|
year
|
(19,461)
(18,146)
3
148,899
177,001
Net current assets
Total assets less current liabilities
|
186,504
161,394
186,504
Net assets
161,394
1
1
186,503
161,393
186,504
161,394
Shareholders' funds
For the year ended 31 May 2018 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
|
The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2018 in accordance with Section 476 of the Companies Act 2006
|
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
|
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
.
|
In accordance with Section
444
of the Companies Act
2006
,
the Income Statement has not been delivered
.
|
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
|
These financial statements were approved and authorised for issue by the Board on 30 October 2018 and were signed by:
|
The notes form part of these financial statements
|
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For the year ended 31 May 2018
Superglass Limited
Notes to the Financial Statements
Statutory Information
Superglass Limited is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
registration
|
number
05137939
.
|
Principal place of business
:
|
103 Bradley House
Radcliffe Moor Road
Bolton
Lancs
BL2 6RT
103 Bradley House
Radcliffe Moor Road
Bolton
Lancs
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A of Financial
|
Reporting Standard
102
'
The Financial Reporting Standard applicable in the UK and Republic of Ireland
'
and the
|
Companies Act
2006
.
The financial statements have been prepared under the historical costs convention as
|
modified by the revaluation of certain assets
.
|
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
|
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
|
Motor vehicles
Fixtures and fittings
Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straightline basis over the period of the lease.
2 of 3
For the year ended 31 May 2018
Superglass Limited
Notes to the Financial Statements Continued
2
.
Property
,
plant and equipment
|
Motor vehicles
26,360
6,480
19,880
19,880
6,480
26,360
Provision for depreciation and impairment
|
13,865
5,167
8,698
Charge for year
2,992
197
2,795
16,857
5,364
11,493
8,387
1,116
9,503
11,182
1,313
12,495
3
.
Trade and other payables
:
amounts falling due within one year
|
2017
2018
Taxation and social security
|
16,793
18,069
1,353
1,392
18,146
19,461
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