Supaphoto Limited - Accounts

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Registered Number: 04737972

England and Wales

Abridged Accounts

for the year ended 31 March 2019

for

SUPAPHOTO LIMITED

Supaphoto Limited
Contents Page
For the year ended 31 March 2019

Statement of Financial Position
Notes to the Financial Statements

Supaphoto Limited
Statement of Financial Position
As at 31 March 2019

	Notes	2019 £	2018 £
Fixed assets
Tangible fixed assets	2	1,251	1,668
		1,251	1,668
Current assets
Stocks		1,500	1,500
Debtors: amounts falling due within one year		1,957	2,591
Cash at bank and in hand		1,186	752
		4,643	4,843
Creditors: amount falling due within one year		(9,207)	(7,669)
Net current assets		(4,564)	(2,826)

Total assets less current liabilities		(3,313)	(1,158)
Provisions for liabilities		(95)	(95)
Net assets		(3,408)	(1,253)

Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(3,508)	(1,353)
Shareholders funds		(3,408)	(1,253)

For the year ended 31 March 2019 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Directors' Responsibilities:

The members have 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 companies act 2006 with respect to accounting records and the preparation of accounts

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

Signed on behalf of the board of directors

--------------------------------
Gisela Epifanoff
Director

Date approved by the board: 27 January 2020

Supaphoto Limited
Notes to the Abridged Financial Statements
For the year ended 31 March 2019

General Information

Supaphoto Limited is a private company, limited by shares, registered in England and Wales, registration number 04737972, registration address 20 High Street, Lewes, East Sussex, BN7 2LN.

The presentation currency is £ sterling

Accounting Policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Deferred taxation

Deferred tax is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.

Tangible fixed assets
Tangible fixed assets, 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:

Plant and Machinery

25% Reducing Balance

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

Tangible fixed assets

Cost	Plant and Machinery	Total
	£	£
At 01 April 2018	24,880	24,880
Additions	-	-
Disposals	-	-
At 31 March 2019	24,880	24,880
Depreciation
At 01 April 2018	23,212	23,212
Charge for year	417	417
On disposals	-	-
At 31 March 2019	23,629	23,629
Net book values
Closing balance as at 31 March 2019	1,251	1,251
Opening balance as at 01 April 2018	1,668	1,668

Share Capital

Allotted	2019 £	2018 £
95 Class A shares of £1.00 each	95	95
5 Class B shares of £1.00 each	5	5
	100	100