SUPERSPEED FASHION BELTS LIMITED Accounts filed on 30-06-2014

SUPERSPEED FASHION BELTS LIMITED Accounts filed on 30-06-2014

SUPERSPEED FASHION BELTS LIMITED - Company Information

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SUPERSPEED FASHION BELTS LIMITED




Company Registration Number:
01494018 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st July 2013

End date: 30th June 2014

SUBMITTED

SUPERSPEED FASHION BELTS LIMITED

Company Information
for the Period Ended 30th June 2014




Director: J P O'DEA
L J O'DEA
Company secretary: L J O'DEA
Registered office: 19 Spencer Walk
Rickmansworth
Hertfordshire
WD3 4EE
Company Registration Number: 01494018 (England and Wales)

SUPERSPEED FASHION BELTS LIMITED

Abbreviated Balance sheet
As at 30th June 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 2,531 3,373
Total fixed assets: 2,531 3,373
Current assets
Stocks: 12,750 28,575
Debtors: 3 12,600 14,231
Cash at bank and in hand: 13,959 7,112
Total current assets: 39,309 49,918
Creditors
Creditors: amounts falling due within one year 4 5,645 17,349
Net current assets (liabilities): 33,664 32,569
Total assets less current liabilities: 36,195 35,942
Total net assets (liabilities): 36,195 35,942

The notes form part of these financial statements

SUPERSPEED FASHION BELTS LIMITED

Abbreviated Balance sheet
As at 30th June 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 5 12 12
Profit and Loss account: 36,183 35,930
Total shareholders funds: 36,195 35,942

For the year ending 30 June 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.

The financial statements were approved by the Board of Directors on 04 March 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: L J O'DEA
Status: Director

The notes form part of these financial statements

SUPERSPEED FASHION BELTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    THE ACCOUNTS ARE PREPARED UNDER THE HISTORICAL COST CONVENTION AND IN ACCORDANCE WITH THE PROVISIONS APPLICABLE TO COMPANIES SUBJECT TO THE SMALL COMPANIES REGIME

    Turnover policy

    TURNOVER REPRESENTS THE TOTAL INVOICE VALUE OF SALES MADE DURING THE PERIOD

    Tangible fixed assets depreciation policy

    DEPRECIATION IS PROVIDED AT RATES CALCULATED TO WRITE OFF THE COST LESS RESIDUAL VALUE OF EACH ASSET OVER ITS EXPECTED USEFUL LIFE

    Other accounting policies

    STOCK IS VALUED AT THE LOWER OF COST AND NET REALISABLE VALUE

SUPERSPEED FASHION BELTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st July 2013: 21,168
    At 30th June 2014: 21,168
    Depreciation
    At 01st July 2013: 17,795
    Charge for year: 842
    At 30th June 2014: 18,637
    Net book value
    At 30th June 2014: 2,531
    At 30th June 2013: 3,373

SUPERSPEED FASHION BELTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

  • 3. Debtors

    2014
    £     		2013
    £
    Trade debtors: 12,600 14,231
    Total: 12,600 14,231

SUPERSPEED FASHION BELTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

  • 4. Creditors: amounts falling due within one year

    2014
    £     		2013
    £
    Taxation and social security: 1,069 1,671
    Accruals and deferred income: 1,498 1,800
    Other creditors: 3,078 13,878
    Total: 5,645 17,349

SUPERSPEED FASHION BELTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 12 1.00
    1.00
    		12
    Total share capital: 12
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 12 1.00
    1.00
    		12
    Total share capital: 12