SUPERUSER LIMITED Accounts filed on 31-01-2015

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SUPERUSER LIMITED

Company Registration Number:
07542061 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st February 2014

End date: 31st January 2015

SUBMITTED

Company Information
for the Period Ended 31st January 2015

Director:		Mr Jaime Martinez Muradas



Company secretary:		Cooper Faure Limited



Registered office:		Front Suite First Floor
		131 High Street

		Teddington
		Middlesex
		TW11 8HH




Company Registration Number:		07542061 (England and Wales)

Abbreviated Balance sheet
As at 31st January 2015

	Notes	2015 £	2014 £
Fixed assets
Tangible assets:	8	9,980	16,276
Total fixed assets:		9,980	16,276
Current assets
Debtors:	9	100	2,962
Cash at bank and in hand:		288,937	448,804
Total current assets:		289,037	451,766
Creditors
Creditors: amounts falling due within one year	10	110,167	141,458
Net current assets (liabilities):		178,870	310,308
Total assets less current liabilities:		188,850	326,584
Total net assets (liabilities):		188,850	326,584

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st January 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	11	100	100
Profit and Loss account:		188,750	326,484
Total shareholders funds:		188,850	326,584

For the year ending 31 January 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.

The financial statements were approved by the Board of Directors on 29 September 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr Jaime Martinez Muradas
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2015

1. Accounting policies

Basis of measurement and preparation of accounts

These financial statements are prepared under the historical cost convention modified to include the revaluation of certain fixed assets and to comply with the financial reporting standards of the Accounting Standards Board. The company has taken advantage of the exemption in FRS1 from the requirement to produce a cashflow statement because it is a small company.

Turnover policy

The turnover shown in the Profit and Loss account represents invoiced amounts for services provided during the year, excluding Value Added Tax.

Tangible fixed assets depreciation policy

Depreciation is provided at rates calculated to write of the cost or valuation less residual value of each asset over its expected useful life as follows: Land and buildings - 2% reducing balance Plant and Machinery - 20% straight line Fixtures and fittings - 10% straight line Office equipment - 25% straight line Motor vehicles - 25% straight line

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2015

8. Tangible assets

	Total
Cost	£
At 01st February 2014:	33,549
Additions:	460
At 31st January 2015:	34,009
Depreciation
At 01st February 2014:	17,273
Charge for year:	6,756
At 31st January 2015:	24,029
Net book value
At 31st January 2015:	9,980
At 31st January 2014:	16,276

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2015

9. Debtors

	2015 £	2014 £
Trade debtors:	-	2,862
Other debtors:	100	100
Total:	100	2,962

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2015

10. Creditors: amounts falling due within one year

	2015 £	2014 £
Trade creditors:	76,987	71,999
Taxation and social security:	21,180	57,459
Other creditors:	12,000	12,000
Total:	110,167	141,458

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2015

11. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

SUPERUSER LIMITED Accounts filed on 31-01-2015