SUPAPLANTS LIMITED - Abbreviated accounts

Registered number

02349897

SUPAPLANTS LIMITED

Abbreviated Accounts

31 December 2013

SUPAPLANTS LIMITED
Registered number:		02349897
Abbreviated Balance Sheet
as at 31 December 2013

Notes			2013			2012
£				£
Current assets
Cash at bank and in hand		174			174

Creditors: amounts falling due within one year	3	(403,142)			(403,002)

Net current liabilities			(402,968)			(402,828)

Net liabilities			(402,968)			(402,828)

Capital and reserves
Called up share capital	4		331,234			331,234
Share premium			553,806			553,806
Profit and loss account			(1,288,008)			(1,287,868)

Shareholders' funds			(402,968)			(402,828)

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



J. Tatlow
Director
Approved by the board on 26 September 2014

SUPAPLANTS LIMITED
Notes to the Abbreviated Accounts
for the year ended 31 December 2013

1	Accounting policies

	Basis of preparation
	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
	Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.


2	Intangible fixed assets					£

	Cost
	At 1 January 2013					10,000
	At 31 December 2013					10,000

	Amortisation
	At 1 January 2013					10,000
	At 31 December 2013					10,000

	Net book value
	At 31 December 2013					-


3	Loans					2013		2012
£							£
	Creditors includes:
	Secured loans					200,000		200,000


4	Share capital	Nominal		2013		2013		2012
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		319,395		319,395		319,395
	A Ordinary shares	£1 each		11,839		11,839		11,839
						331,234		331,234