SUPERHEAVY MANAGEMENT LIMITED - Dormant accounts - members and to registrar (filleted) 20.1

REGISTERED NUMBER: 09925723 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2019

FOR

SUPERHEAVY MANAGEMENT LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

M G Crowfoot

M Lazarus-Hall

T Prior

REGISTERED OFFICE:

42 Southfields

East Molesey

Surrey

KT8 0BP

REGISTERED NUMBER:

09925723 (England and Wales)

CURRENT ASSETS

Debtors

4

52,633

52,633

Cash in hand

292

292

52,925

52,925

CREDITORS

Amounts falling due within one year

5

(505,825

)

(505,825

)

NET CURRENT LIABILITIES

(452,900

)

(452,900

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(452,900

)

(452,900

)

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

(452,901

)

(452,901

)

SHAREHOLDERS' FUNDS

(452,900

)

(452,900

)

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 March 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 April 2020 and were signed on its behalf by:

T Prior - Director

1.	STATUTORY INFORMATION

SUPERHEAVY MANAGEMENT LIMITED is a private company, limited by shares , registered in England and Wales.

The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2018 - NIL).

4.

DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.19

31.3.18

£

£

Other debtors

52,633

52,633

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.19

31.3.18

£

£

Trade creditors

149,924

149,924

Other creditors

355,901

355,901

505,825

505,825