Abbreviated Company Accounts - SUPREME PLUMBING & ELECTRICAL SUPPLIES LIMITED

SUPREME PLUMBING & ELECTRICAL SUPPLIES LIMITED - Company Information

08261005 SUPREME PLUMBING & ELECTRICAL SUPPLIES LIMITED 2014-10-31 false 2013-11-01 2014-10-31 true 08261005 2013-11-01 2014-10-31 08261005 2014-10-31 08261005 2013-10-31 08261005 uk-gaap-cd-bus:Director1 2013-11-01 2014-10-31 08261005 uk-gaap-cd-bus:Director2 2013-11-01 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-01 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-31 iso4217:GBP shares

Registered Number 08261005

SUPREME PLUMBING & ELECTRICAL SUPPLIES LIMITED

Abbreviated Accounts

31 October 2014

SUPREME PLUMBING & ELECTRICAL SUPPLIES LIMITED Registered Number 08261005

Abbreviated Balance Sheet as at 31 October 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	277,220	279,307
		277,220	279,307
Current assets
Stocks		69,050	68,500
Debtors		58	-
Cash at bank and in hand		1,525	388
		70,633	68,888
Creditors: amounts falling due within one year		(50,963)	(49,041)
Net current assets (liabilities)		19,670	19,847
Total assets less current liabilities		296,890	299,154
Creditors: amounts falling due after more than one year		(286,702)	(296,996)
Total net assets (liabilities)		10,188	2,158
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		10,088	2,058
Shareholders' funds		10,188	2,158

For the year ending 31 October 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.

Approved by the Board on 27 July 2015

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 2014

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.

2Intangible fixed assets

	£
Cost
At 1 November 2013	281,916
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2014	281,916
Amortisation
At 1 November 2013	2,609
Charge for the year	2,087
On disposals	-
At 31 October 2014	4,696
Net book values
At 31 October 2014	277,220
At 31 October 2013	279,307

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100