Abbreviated Company Accounts - SUPREME PLUMBING & ELECTRICAL SUPPLIES LIMITED

Abbreviated Company Accounts - SUPREME PLUMBING & ELECTRICAL SUPPLIES LIMITED


Registered Number 08261005

SUPREME PLUMBING & ELECTRICAL SUPPLIES LIMITED

Abbreviated Accounts

31 October 2013

SUPREME PLUMBING & ELECTRICAL SUPPLIES LIMITED Registered Number 08261005

Abbreviated Balance Sheet as at 31 October 2013

Notes 2013
£
Fixed assets
Tangible assets 2 279,307
279,307
Current assets
Stocks 68,500
Cash at bank and in hand 388
68,888
Creditors: amounts falling due within one year (49,041)
Net current assets (liabilities) 19,847
Total assets less current liabilities 299,154
Creditors: amounts falling due after more than one year (296,996)
Total net assets (liabilities) 2,158
Capital and reserves
Called up share capital 3 100
Profit and loss account 2,058
Shareholders' funds 2,158
  • For the year ending 31 October 2013 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.

Approved by the Board on 17 July 2014

And signed on their behalf by:
MR ASAD MIRDAD, Director

SUPREME PLUMBING & ELECTRICAL SUPPLIES LIMITED Registered Number 08261005

Notes to the Abbreviated Accounts for the period ended 31 October 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
Additions 281,916
Disposals -
Revaluations -
Transfers -
At 31 October 2013 281,916
Depreciation
Charge for the year 2,609
On disposals -
At 31 October 2013 2,609
Net book values
At 31 October 2013 279,307
3Called Up Share Capital
Allotted, called up and fully paid:
2013
£
100 Ordinary shares of £1 each 100