Abbreviated Company Accounts - SUPERJUMBO LIMITED

SUPERJUMBO LIMITED - Company Information

09244284 SUPERJUMBO LIMITED 2017-01-31 false 2015-11-01 2017-01-31 true 09244284 2015-11-01 2017-01-31 09244284 2017-01-31 09244284 2015-10-31 09244284 uk-gaap-cd-bus:Director1 2015-11-01 2017-01-31 09244284 uk-gaap-cd-bus:Director2 2015-11-01 2017-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-01 2017-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2017-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-31 iso4217:GBP shares

Registered Number 09244284

SUPERJUMBO LIMITED

Abbreviated Accounts

31 January 2017

SUPERJUMBO LIMITED Registered Number 09244284

Abbreviated Balance Sheet as at 31 January 2017

	Notes	31/01/2017	31/10/2015
		£	£
Fixed assets
Intangible assets	2	-	10,160
		-	10,160
Current assets
Debtors		7,590	-
Cash at bank and in hand		583	3,989
		8,173	3,989
Creditors: amounts falling due within one year		(8,113)	(10,144)
Net current assets (liabilities)		60	(6,155)
Total assets less current liabilities		60	4,005
Total net assets (liabilities)		60	4,005
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		58	4,003
Shareholders' funds		60	4,005

For the year ending 31 January 2017 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 25 July 2017

And signed on their behalf by:
Mr G B Richards, Director

SUPERJUMBO LIMITED Registered Number 09244284

Notes to the Abbreviated Accounts for the period ended 31 January 2017

1Accounting Policies

Basis of measurement and preparation of accounts
Basis of accounting

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 policy
Turnover

The turnover shown in the profit and loss account represents amounts invoiced during the period, exclusive of Value Added Tax.

Intangible assets amortisation policy
Research and development

Research and development costs incurred in the year are capitalised and are amortised over the useful life of the project starting from the date the project is fully completed up to a maximum of 5 years.

However as the company has ceased to trade the capitalised amount has been fully disposed.

2Intangible fixed assets

	£
Cost
At 1 November 2015	10,160
Additions	-
Disposals	(10,160)
Revaluations	-
Transfers	-
At 31 January 2017	0
Amortisation
At 1 November 2015	-
Charge for the year	-
On disposals	-
At 31 January 2017	-
Net book values
At 31 January 2017	0
At 31 October 2015	10,160

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

	31/01/2017 £	31/10/2015 £
2 Ordinary shares of £1 each	2	2