Supercashbonanza Limited

SUPERCASHBONANZA LIMITED - Company Information

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Registered number: 05761391

Director's Report and

Unaudited Financial Statements

For The Year Ended 31 March 2016

C W Dix Limited

Chartered Accountants & Business Advisors

4 Silkwood Court

Wakefield

West Yorkshire

WF5 9TP

Supercashbonanza Limited

Director's Report and Financial Statements

For The Year Ended 31 March 2016

Director's Report and Financial Statements

	Page
Contents
Company Information	1
Director's Report	2
Accountant's Report	3
Dormant Profit and Loss Account Statement	4
Balance Sheet	5
Notes to the Accounts	6

Supercashbonanza Limited

Company Information

Director	Mr S Farrar

Company Number	05761391

Registered Office	4 Silkwood Court
	Wakefield
	WF5 9TP

Accountants	C W Dix Limited
	Chartered Accountants & Business Advisors
	4 Silkwood Court
	Wakefield
	West Yorkshire
	WF5 9TP

Page 1

Supercashbonanza Limited

Company No. 05761391

Director's Report For The Year Ended 31 March 2016

Director's Report

The director presents his report and the financial statements for the year ended 31 March 2016.

Statement of Director's Responsibilities

The director is responsible for preparing the Directors' Report and the financial statements in accordance with applicable law and regulations.

Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing the financial statements the director is required to:

select suitable accounting policies and then apply them consistently;
make judgments and accounting estimates that are reasonable and prudent;
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. He is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Principal Activity

The company was dormant throughout the period.

Directors

The directors who held office during the year were as follows:

Mr S Farrar

Small Company Rules

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

On behalf of the board

Mr S Farrar

12/09/2016

Page 2

Supercashbonanza Limited

Accountant's Report

For The Year Ended 31 March 2016

Accountant's Report

In accordance with the engagement letter dated 3 January 2013, and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.

This report is made to the director in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by thedirector for the 31 March 2016 the financial statements that we have been engaged to compile, to report to the director that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's director for our work or for this report.

You have acknowledged on the balance sheet as at year ended 31 March 2016 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.

We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

12/09/2016

C W Dix Limited

Chartered Accountants & Business Advisors

4 Silkwood Court

Wakefield

West Yorkshire

WF5 9TP

Page 3

Supercashbonanza Limited

Dormant Profit and Loss Account Statement

For The Year Ended 31 March 2016

Dormant Profit and Loss Account Statement

The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

Page 4

Supercashbonanza Limited

Balance Sheet

As at 31 March 2016

Balance Sheet

		2016		2015
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	2	6,000		6,000
Cash at bank and in hand		60		60

		6,060		6,060
Creditors: Amounts Falling Due Within One Year	3	(6,495)		(6,495)

NET CURRENT ASSETS (LIABILITIES)			(435)		(435)

TOTAL ASSETS LESS CURRENT LIABILITIES			(435)		(435)

NET ASSETS			(435)		(435)

CAPITAL AND RESERVES
Called up share capital	4		6		6
Profit and Loss Account			(441)		(441)

SHAREHOLDERS' FUNDS			(435)		(435)

For the year ending 31 March 2016 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 2015).

On behalf of the board

Mr S Farrar

12/09/2016

Page 5

Supercashbonanza Limited

Notes to the Unaudited Accounts

For The Year Ended 31 March 2016

Notes to the Unaudited Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Debtors

	2016	2015
	£	£
Due within one year
Other debtors	6,000	6,000

Creditors: Amounts Falling Due Within One Year

	2016	2015
	£	£
Other creditors (Current liabilities - creditors < 1 year)	6,495	6,495

Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	6	6	6

Ultimate Controlling Party Not Known

The company's ultimate controlling party is unknown.

Page 6