Accounts Submission

Accounts Submission

SUPERNAL MAC LTD - Company Information

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SUPERNAL MAC LTD

Company Registration Number:
SC479605 (Scotland)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 July 2015

End date: 30 June 2016

SUPERNAL MAC LTD

Abbreviated Balance sheet

As at 30 June 2016


Notes
2016
£		 13 months to
30 Jun 2015
£
Fixed assets
Total fixed assets: 0 0
Current assets
Debtors: 4,995
Cash at bank and in hand: 4,568 12,953
Total current assets: 4,568 17,948
Creditors: amounts falling due within one year: ( 5,123 ) ( 14,496 )
Net current assets (liabilities): ( 555 ) 3,452
Total assets less current liabilities: ( 555 ) 3,452
Total net assets (liabilities): ( 555 ) 3,452

The notes form part of these financial statements

SUPERNAL MAC LTD

Balance sheet continued

As at 30 June 2016


Notes
2016
£		 13 months to
30 Jun 2015
£
Capital and reserves
Called up share capital: 2 1 1
Profit and loss account: ( 556 ) 3,451
Shareholders funds: ( 555 ) 3,452

For the year ending 30 June 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 and in accordance with the Financial Reporting Standard for Smaller Entities 2015.

The financial statements were approved by the Board of Directors on 30 March 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mark Mackay
Status: Director

The notes form part of these financial statements

SUPERNAL MAC LTD

Notes to the Abbreviated Accounts

for the Period Ended 30 June 2016

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared in accordance with the Financial Reporting Standard of Smaller Entities

    Turnover policy

    The turnover shown within the Profit & loss is revenue recognised by the company in regard to services provided. during period that are exclusive of VAT.

    Tangible fixed assets depreciation policy

    N/A

    Intangible fixed assets amortisation policy

    N/A

    Valuation information and policy

    N/A

    Other accounting policies

    N/A

SUPERNAL MAC LTD

Notes to the Abbreviated Accounts

for the Period Ended 30 June 2016

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 13 months to
    30 Jun 2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 1 1.00 1
    Preference shares: 0
    Total share capital (£): 1
    Current period
    2016
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 1 1.00 1
    Preference shares: 0
    Total share capital (£): 1