Abbreviated Company Accounts - SUPER MANGO LIMITED

Abbreviated Company Accounts - SUPER MANGO LIMITED

SUPER MANGO LIMITED - Company Information

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Registered Number 07469383

SUPER MANGO LIMITED

Abbreviated Accounts

31 December 2015

SUPER MANGO LIMITED Registered Number 07469383

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 3,023 4,030
3,023 4,030
Current assets
Debtors 1,558 1,483
1,558 1,483
Creditors: amounts falling due within one year (60,253) (14,710)
Net current assets (liabilities) (58,695) (13,227)
Total assets less current liabilities (55,672) (9,197)
Total net assets (liabilities) (55,672) (9,197)
Capital and reserves
Called up share capital 1 1
Profit and loss account (55,673) (9,198)
Shareholders' funds (55,672) (9,197)
  • For the year ending 31 December 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.

Approved by the Board on 1 June 2016

And signed on their behalf by:
Antony Richard MURRAY, Director

SUPER MANGO LIMITED Registered Number 07469383

Notes to the Abbreviated Accounts for the period ended 31 December 2015

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
At 1 January 2015 10,964
Additions 0
Disposals -
Revaluations -
Transfers -
At 31 December 2015 10,964
Depreciation
At 1 January 2015 6,934
Charge for the year 1,007
On disposals -
At 31 December 2015 7,941
Net book values
At 31 December 2015 3,023
At 31 December 2014 4,030

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance