Accounts filed on 31-01-2016

Accounts filed on 31-01-2016

SUPERUSER LIMITED - Company Information

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SUPERUSER LIMITED

Company Registration Number:
07542061 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 February 2015

End date: 31 January 2016

SUPERUSER LIMITED

Abbreviated Balance sheet

As at 31 January 2016


Notes
2016
£
2015
£
Fixed assets
Tangible assets: 2 5,382 9,980
Total fixed assets: 5,382 9,980
Current assets
Debtors: 3 32,260 100
Cash at bank and in hand: 435,328 288,937
Total current assets: 467,588 289,037
Creditors: amounts falling due within one year: 4 ( 247,462 ) ( 110,167 )
Net current assets (liabilities): 220,126 178,870
Total assets less current liabilities: 225,508 188,850
Total net assets (liabilities): 225,508 188,850

The notes form part of these financial statements

SUPERUSER LIMITED

Balance sheet continued

As at 31 January 2016


Notes
2016
£
2015
£
Capital and reserves
Called up share capital: 5 100 100
Profit and loss account: 225,408 188,750
Shareholders funds: 225,508 188,850

For the year ending 31 January 2016 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 05 July 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr Jaime Martinez Muradas
Status: Director

The notes form part of these financial statements

SUPERUSER LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 January 2016

  • 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 - 18% straight line

SUPERUSER LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 January 2016

  • 2. Tangible assets

    Total
    Cost £
    01 February 2015: 34,009
    Additions: 650
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    31 January 2016: 34,659
    Depreciation
    01 February 2015: 24,029
    Charge for year: 5,248
    On disposals: 0
    Other adjustments: 0
    31 January 2016: 29,277
    Net book value
    31 January 2016: 5,382
    31 January 2015: 9,980

SUPERUSER LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 January 2016

  • 3. Debtors


    2016
    £
    2015
    £
    Trade debtors: 32,160
    Prepayments and accrued income: 100 100
    Total: 32,260 100

SUPERUSER LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 January 2016

  • 4. Creditors: amounts falling due within one year


    2016
    £
    2015
    £
    Trade creditors: 204,079 76,987
    Taxation and social security: 15,728 21,180
    Other creditors: 27,655 12,000
    Total: 247,462 110,167

SUPERUSER LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 January 2016

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 100 1.00 100
    Preference shares: 0
    Total share capital (£): 100
    Current period
    2016
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 100 1.00 100
    Preference shares: 0
    Total share capital (£): 100