Accounts filed on 30-06-2016
Accounts filed on 30-06-2016
SUPERSPEED FASHION BELTS LIMITED
Company Registration Number:
01494018
(England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01 July 2015
End date: 30 June 2016
SUPERSPEED FASHION BELTS LIMITED
Abbreviated Balance sheet
As at
Notes |
2016 £ |
2015 £ |
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| Fixed assets | |||
| Tangible assets: | 2 |
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| Total fixed assets: |
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| Current assets | |||
| Stocks: |
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| Debtors: | 3 |
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| Cash at bank and in hand: |
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| Total current assets: |
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| Creditors: amounts falling due within one year: | 4 |
(
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(
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Total net assets (liabilities): |
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The notes form part of these financial statements
SUPERSPEED FASHION BELTS LIMITED
Balance sheet continued
As at 30 June 2016
Notes |
2016 £ |
2015 £ |
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|---|---|---|---|
| Capital and reserves | |||
| Called up share capital: | 5 |
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| Profit and loss account: |
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| Shareholders funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name:
Status: Director
The notes form part of these financial statements
SUPERSPEED FASHION BELTS LIMITED
Notes to the Abbreviated Accounts
for the Period Ended 30 June 2016
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1. Accounting policies
Basis of measurement and preparation of accounts
THE ACCOUNTS ARE PREPARED UNDER THE HISTORICAL COST CONVENTION AND IN ACCORDANCE WITH THE PROVISIONS APPLICABLE TO COMPANIES SUBJECT TO THE SMALL COMPANIES REGIME Turnover policy
TURNOVER REPRESENTS THE TOTAL INVOICE VALUE,NET OF V A T, OF SALES MADE DURING THE PERIOD Tangible fixed assets depreciation policy
DEPRECIATION IS PROVIDED AT RATES CALCULATED TO WRITE OFF THE COST,LESS RESIDUAL VALUE, OF EACH ASSET OVER ITS EXPECTED USEFUL LIFE Valuation information and policy
STOCK IS VALUED AT THE LOWER OF COST AND NET REALISABLE VALUE
SUPERSPEED FASHION BELTS LIMITED
Notes to the Abbreviated Accounts
for the Period Ended 30 June 2016
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2. Tangible assets
Total Cost £ 01 July 2015: 21,168 Additions: 0 Disposals: 0 Revaluations: 0 Transfers: 0 30 June 2016: 21,168 Depreciation 01 July 2015: 19,267 Charge for year: 469 On disposals: 0 Other adjustments: 0 30 June 2016: 19,736 Net book value 30 June 2016: 1,432 30 June 2015: 1,901
SUPERSPEED FASHION BELTS LIMITED
Notes to the Abbreviated Accounts
for the Period Ended 30 June 2016
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3. Debtors
2016
£
2015
£Trade debtors: 14,053 19,222 Prepayments and accrued income: 650 0 Total: 14,703 19,222
SUPERSPEED FASHION BELTS LIMITED
Notes to the Abbreviated Accounts
for the Period Ended 30 June 2016
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4. Creditors: amounts falling due within one year
2016
£
2015
£Trade creditors: 5,307 10,486 Taxation and social security: 1,837 1,332 Accruals and deferred income: 0 20 Other creditors: 25,410 16,274 Total: 32,554 28,112