SUPREME DOOR FITTINGS LIMITED Accounts filed on 28-02-2015

SUPREME DOOR FITTINGS LIMITED Accounts filed on 28-02-2015

SUPREME DOOR FITTINGS LIMITED - Company Information

Print Friendly Version

false true true true 2014-03-01 2015-02-28 2015-02-28 true 05057607 2014-03-01 2015-02-28 05057607 2013-03-01 2014-02-28 05057607 2015-02-28 05057607 2014-02-28 05057607 2014-02-28 05057607 2013-02-28 05057607 uk-bus:Director1 2014-03-01 2015-02-28 05057607 uk-bus:Director1 2014-03-01 05057607 uk-bus:Director1 2015-02-28 05057607 uk-bus:Director2 2014-03-01 2015-02-28 05057607 uk-bus:Director2 2014-03-01 05057607 uk-bus:Director2 2015-02-28 05057607 uk-bus:Director3 2014-03-01 2015-02-28 05057607 uk-bus:Director3 2014-03-01 05057607 uk-bus:Director3 2015-02-28 05057607 uk-bus:CompanySecretary 2014-03-01 2015-02-28 05057607 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-03-01 2015-02-28 05057607 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-03-01 2014-02-28 05057607 uk-gaap:LeasedTangibleFixedAssets 2014-03-01 2015-02-28 05057607 uk-gaap:LeasedTangibleFixedAssets 2013-03-01 2014-02-28 05057607 uk-gaap:NetGoodwill 2014-03-01 2015-02-28 05057607 uk-gaap:NetGoodwill 2013-03-01 2014-02-28 05057607 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-03-01 2015-02-28 05057607 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-03-01 2014-02-28 05057607 uk-bus:AllEntityOfficers 2014-03-01 2015-02-28 05057607 uk-bus:AllEntityOfficers 2013-03-01 2014-02-28 05057607 uk-bus:AllOrdinaryShares 2014-03-01 2015-02-28 05057607 uk-bus:AllOrdinaryShares 2015-02-28 05057607 uk-bus:AllOrdinaryShares 2013-03-01 2014-02-28 05057607 uk-bus:AllOrdinaryShares 2014-02-28 05057607 uk-bus:AllPreferenceShares 2014-03-01 2015-02-28 05057607 uk-bus:AllPreferenceShares 2015-02-28 05057607 uk-bus:AllPreferenceShares 2013-03-01 2014-02-28 05057607 uk-bus:AllPreferenceShares 2014-02-28 05057607 uk-gaap:NetGoodwill 2015-02-28 05057607 uk-gaap:NetGoodwill 2014-02-28 05057607 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-02-28 05057607 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-02-28 05057607 uk-gaap:LandBuildings 2015-02-28 05057607 uk-gaap:LandBuildings 2014-03-01 2015-02-28 05057607 uk-gaap:LandBuildings 2014-02-28 05057607 uk-gaap:PlantMachinery 2015-02-28 05057607 uk-gaap:PlantMachinery 2014-03-01 2015-02-28 05057607 uk-gaap:PlantMachinery 2014-02-28 05057607 uk-gaap:FixturesFittings 2015-02-28 05057607 uk-gaap:FixturesFittings 2014-03-01 2015-02-28 05057607 uk-gaap:FixturesFittings 2014-02-28 05057607 uk-gaap:MotorVehicles 2015-02-28 05057607 uk-gaap:MotorVehicles 2014-03-01 2015-02-28 05057607 uk-gaap:MotorVehicles 2014-02-28 05057607 uk-gaap:OfficeEquipment 2015-02-28 05057607 uk-gaap:OfficeEquipment 2014-03-01 2015-02-28 05057607 uk-gaap:OfficeEquipment 2014-02-28 05057607 uk-bus:RegisteredOffice 2014-03-01 2015-02-28 05057607 uk-gaap:WithinOneYear 2015-02-28 05057607 uk-gaap:WithinOneYear 2014-02-28 05057607 uk-gaap:AfterOneYear 2015-02-28 05057607 uk-gaap:AfterOneYear 2014-02-28 05057607 uk-gaap:BetweenOneFiveYears 2015-02-28 05057607 uk-gaap:BetweenOneFiveYears 2014-02-28 05057607 uk-gaap:MoreThanFiveYears 2015-02-28 05057607 uk-gaap:MoreThanFiveYears 2014-02-28 iso4217:GBP xbrli:pure xbrli:shares

SUPREME DOOR FITTINGS LIMITED




Company Registration Number:
05057607 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st March 2014

End date: 28th February 2015

SUBMITTED

SUPREME DOOR FITTINGS LIMITED

Company Information
for the Period Ended 28th February 2015




Director: RJ Smith
AG Hobby
B May
Company secretary: RJ Smith
Registered office: Unit 6 Mount Street Nechells
Birmingham
B7 5RD
Company Registration Number: 05057607 (England and Wales)

SUPREME DOOR FITTINGS LIMITED

Abbreviated Balance sheet
As at 28th February 2015

Notes 2015
£		 2014
£
Fixed assets
Intangible assets: 2 25,000 25,000
Tangible assets: 3 2 2
Total fixed assets: 25,002 25,002
Current assets
Stocks: 500 500
Debtors: 4 13,920 14,783
Cash at bank and in hand: 9,658 9,889
Total current assets: 24,078 25,172
Creditors
Creditors: amounts falling due within one year 5 10,637 9,325
Net current assets (liabilities): 13,441 15,847
Total assets less current liabilities: 38,443 40,849
Total net assets (liabilities): 38,443 40,849

The notes form part of these financial statements

SUPREME DOOR FITTINGS LIMITED

Abbreviated Balance sheet
As at 28th February 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 6 1,000 1,000
Profit and Loss account: 37,443 39,849
Total shareholders funds: 38,443 40,849

For the year ending 28 February 2015 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 24 July 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: AG Hobby
Status: Director

The notes form part of these financial statements

SUPREME DOOR FITTINGS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    These Financial statements are prepared under the historical cost convention and in accordance with Financial Reporting Standards applicable to Smaller Entities (effective April 2008).

    Turnover policy

    Turnover represents amounts receivable for goods and services provided in the period net of VAT.

    Tangible fixed assets depreciation policy

    Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost, less estimated residual value of each asset over its expected useful life as follows: Plant and machinery - 25% per annum on cost

    Intangible fixed assets amortisation policy

    Goodwill is not currently amortised

SUPREME DOOR FITTINGS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2015

  • 2. Intangible assets

    Total
    Cost £
    At 01st March 2014: 25,000
    25,000
    Net book value £
    At 28th February 2015: 25,000
    At 28th February 2014: 25,000

SUPREME DOOR FITTINGS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2015

  • 3. Tangible assets

    Total
    Cost £
    At 01st March 2014: 16,150
    At 28th February 2015: 16,150
    Depreciation
    At 01st March 2014: 16,148
    At 28th February 2015: 16,148
    Net book value
    At 28th February 2015: 2
    At 28th February 2014: 2

SUPREME DOOR FITTINGS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2015

  • 4. Debtors

    All debtors are due to be paid within one year

SUPREME DOOR FITTINGS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2015

  • 5. Creditors: amounts falling due within one year

    All creditors are due to be paid within one year

SUPREME DOOR FITTINGS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2015

  • 6. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1.00
    1.00
    		1,000
    Total share capital: 1,000
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1.00
    1.00
    		1,000
    Total share capital: 1,000