Abbreviated Company Accounts - SUPER GRANDE LTD

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Registered Number 08216153

SUPER GRANDE LTD

Abbreviated Accounts

30 September 2016

SUPER GRANDE LTD Registered Number 08216153

Abbreviated Balance Sheet as at 30 September 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	2	547,632	586,364
		547,632	586,364
Current assets
Debtors		340,108	340,108
Cash at bank and in hand		90,361	90,361
		430,469	430,469
Creditors: amounts falling due within one year		(1,232,311)	(1,231,311)
Net current assets (liabilities)		(801,842)	(800,842)
Total assets less current liabilities		(254,210)	(214,478)
Total net assets (liabilities)		(254,210)	(214,478)
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		(254,211)	(214,479)
Shareholders' funds		(254,210)	(214,478)

For the year ending 30 September 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 8 March 2017

And signed on their behalf by:
M L Janke, Director

SUPER GRANDE LTD Registered Number 08216153

Notes to the Abbreviated Accounts for the period ended 30 September 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold property Nil
Fixtures and fittings 20% Reducing balance

Other accounting policies
The company has received ongoing financial support from its creditors to enable it to continue to trade and to enable it to meet its liabilities as they fall due. As a result it is deemed appropriate by the director to prepare the financial statements on a going concern basis.

2Tangible fixed assets

	£
Cost
At 1 October 2015	695,375
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2016	695,375
Depreciation
At 1 October 2015	109,011
Charge for the year	38,732
On disposals	-
At 30 September 2016	147,743
Net book values
At 30 September 2016	547,632
At 30 September 2015	586,364

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
1 Ordinary share of £1 each	1	1
1 Ordinary shares of £1 each	1	1