Super Lovers UK Limited - Limited company accounts 16.1

REGISTERED NUMBER: 03522605 (England and Wales)

REPORT OF THE DIRECTOR AND

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2016

FOR

SUPER LOVERS UK LIMITED

Page

Company Information

1

Report of the Director

2

Profit and Loss Account

3

Balance Sheet

4

DIRECTOR:

Y Tanaka

SECRETARY:

MCS Formations Limited

REGISTERED OFFICE:

235 Old Marylebone Road

London

NW1 5RT

REGISTERED NUMBER:

03522605 (England and Wales)

ACCOUNTANTS:

Churchills

Chartered Accountants

Lindens House

16 Copse Wood Way

Northwood

Middlesex

HA6 2UE

The director presents his report with the financial statements of the company for the year ended 31 March 2016.

CESSATION OF TRADING

The company ceased trading on 31 March 2008.

DIRECTOR

Y Tanaka held office during the whole of the period from 1 April 2015 to the date of this report.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small

companies.

ON BEHALF OF THE BOARD:

Y Tanaka - Director

23 December 2016

TURNOVER

-

Other income

-

7,119

Other charges

-

(895

)

Taxation

-

PROFIT

-

6,224

CURRENT ASSETS

17

CREDITORS

Amounts falling due within one year

(168,809

)

(168,809

)

NET CURRENT LIABILITIES

(168,792

)

(168,792

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

(168,792

)

(168,792

)

CAPITAL AND RESERVES

(168,792

)

(168,792

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and with the Financial Reporting Standard for Smaller Entities (effective January 2015).

The financial statements were approved by the director on 23 December 2016 and were signed by:

Y Tanaka - Director