Abbreviated Company Accounts - SUPREME ENTERPRISES LIMITED

SUPREME ENTERPRISES LIMITED - Company Information

Registered Number 02909644

SUPREME ENTERPRISES LIMITED

Abbreviated Accounts

31 March 2016

SUPREME ENTERPRISES LIMITED Registered Number 02909644

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	312,923	312,923
Investments	3	50,000	50,000
		362,923	362,923
Current assets
Cash at bank and in hand		206	486
		206	486
Creditors: amounts falling due within one year		(132,137)	(113,875)
Net current assets (liabilities)		(131,931)	(113,389)
Total assets less current liabilities		230,992	249,534
Creditors: amounts falling due after more than one year		(124,924)	(147,248)
Total net assets (liabilities)		106,068	102,286
Capital and reserves
Called up share capital		4	4
Profit and loss account		106,064	102,282
Shareholders' funds		106,068	102,286

For the year ending 31 March 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.

Approved by the Board on 14 November 2016

And signed on their behalf by:
Mrs S Siddiq, Director

SUPREME ENTERPRISES LIMITED Registered Number 02909644

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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 January 2015).

2Tangible fixed assets

	£
Cost
At 1 April 2015	312,923
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	312,923
Depreciation
At 1 April 2015	-
Charge for the year	-
On disposals	-
At 31 March 2016	-
Net book values
At 31 March 2016	312,923
At 31 March 2015	312,923

3Fixed assets Investments
Fixed asset investments are stated at cost less provision for permanent diminution in value.