Supple Limited - Abbreviated accounts 16.3

Supple Limited - Abbreviated accounts 16.3


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REGISTERED NUMBER: SC255206 (Scotland)















Abbreviated Unaudited Accounts for the Year Ended 30 September 2016

for

Supple Limited

Supple Limited (Registered number: SC255206)






Contents of the Abbreviated Accounts
for the Year Ended 30 September 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Supple Limited

Company Information
for the Year Ended 30 September 2016







DIRECTOR: Greg McDowall





SECRETARY: Greg McDowall





REGISTERED OFFICE: 36 Alder Drive
Perth
Perthshire
PH1 1ER





REGISTERED NUMBER: SC255206 (Scotland)





ACCOUNTANT: Noelle Duncan CA
Myreside Farm Cottage
Guildtown
Perth
Perthshire
PH2 6DW

Supple Limited (Registered number: SC255206)

Abbreviated Balance Sheet
30 September 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 721 467

CURRENT ASSETS
Debtors 3,451 3,501
Cash at bank and in hand 2,279 6,148
5,730 9,649
CREDITORS
Amounts falling due within one year 5,099 6,978
NET CURRENT ASSETS 631 2,671
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,352

3,138

CAPITAL AND RESERVES
Called up share capital 3 4 4
Profit and loss account 1,348 3,134
SHAREHOLDERS' FUNDS 1,352 3,138

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 28 June 2017 and were signed by:





Greg McDowall - Director


Supple Limited (Registered number: SC255206)

Notes to the Abbreviated Accounts
for the Year Ended 30 September 2016

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 25% on reducing balance

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2015 11,567
Additions 495
At 30 September 2016 12,062
DEPRECIATION
At 1 October 2015 11,100
Charge for year 241
At 30 September 2016 11,341
NET BOOK VALUE
At 30 September 2016 721
At 30 September 2015 467

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
4 Ordinary Shares 1 4 4

4. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2016 and
30 September 2015:

2016 2015
£    £   
Greg McDowall
Balance outstanding at start of year (2,413 ) (163 )
Amounts advanced 3,200 -
Amounts repaid (2,553 ) (2,250 )
Balance outstanding at end of year (1,766 ) (2,413 )