Supreme Enterprises Limited 31/03/2019 iXBRL

Supreme Enterprises Limited 31/03/2019 iXBRL

SUPREME ENTERPRISES LIMITED - Company Information

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Company registration number: 02909644
Supreme Enterprises Limited
Trading as Supreme Enterprises Limited
Unaudited filleted financial statements
31 March 2019
Supreme Enterprises Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Supreme Enterprises Limited
Directors and other information
Directors Mrs S Siddiq
Secretary Mrs S A Siddiq
Company number 02909644
Registered office 14-18 Heralds Way
Town Centre
South Woodham Ferrers
Chelmsford
CM3 5TQ
Accountants Khan Thornton
14-18 Heralds Way
South Woodham Ferrers
Chelmsford
Essex
CM3 5TQ
Supreme Enterprises Limited
Statement of financial position
31 March 2019
2019 2018
£ £
Fixed assets 332,923 362,923
_______ _______
Current assets 2,664 1,206
Creditors: amounts falling due within one year ( 9,139) ( 137,433)
_______ _______
Net current liabilities ( 6,475) ( 136,227)
_______ _______
Total assets less current liabilities 326,448 226,696
Creditors: amounts falling due after more than one year ( 200,786) ( 75,693)
Accruals and deferred income ( 720) ( 720)
_______ _______
Net assets 124,942 150,283
_______ _______
Capital and reserves 124,942 150,283
_______ _______
Notes to the financial statements
Supreme Enterprises Limited
Year ended 31 March 2019
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2019
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mrs S Siddiq ( 126,356) 92,543 ( 33,813)
_______ _______ _______
2018
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mrs S Siddiq ( 143,329) 16,973 ( 126,356)
_______ _______ _______
For the year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 July 2019 , and are signed on behalf of the board by:
Mrs S Siddiq
Director
Company registration number: 02909644
The company is a private company limited by shares, registered in England and Wales.