Abbreviated Company Accounts - SUVAMP LIMITED

Registered Number 02855480

SUVAMP LIMITED

Abbreviated Accounts

30 September 2015

SUVAMP LIMITED Registered Number 02855480

Abbreviated Balance Sheet as at 30 September 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	-	5,000
Tangible assets	3	609,606	609,702
		609,606	614,702
Current assets
Debtors		56,750	56,750
Cash at bank and in hand		3,416	6,863
		60,166	63,613
Creditors: amounts falling due within one year		(11,584)	(7,468)
Net current assets (liabilities)		48,582	56,145
Total assets less current liabilities		658,188	670,847
Creditors: amounts falling due after more than one year		(406,555)	(434,853)
Total net assets (liabilities)		251,633	235,994
Capital and reserves
Called up share capital		100	100
Profit and loss account		251,533	235,894
Shareholders' funds		251,633	235,994

For the year ending 30 September 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 10 August 2016

And signed on their behalf by:
Iftikhar Ahmed, Director

SUVAMP LIMITED Registered Number 02855480

Notes to the Abbreviated Accounts for the period ended 30 September 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.

Turnover policy
The turnover shown in the profit and loss account represents amounts invoiced during the year.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Fixtures & Fittings - 20% on Reducing Balance Basis
Equipment - 20% on Reducing Balance Basis

2Intangible fixed assets

	£
Cost
At 1 October 2014	20,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2015	20,000
Amortisation
At 1 October 2014	15,000
Charge for the year	5,000
On disposals	-
At 30 September 2015	20,000
Net book values
At 30 September 2015	0
At 30 September 2014	5,000

3Tangible fixed assets

	£
Cost
At 1 October 2014	616,304
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2015	616,304
Depreciation
At 1 October 2014	6,602
Charge for the year	96
On disposals	-
At 30 September 2015	6,698
Net book values
At 30 September 2015	609,606
At 30 September 2014	609,702