Superstorr Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 08072541 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 May 2018

for

Superstorr Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

D E Storr

A Beamon

REGISTERED OFFICE:

83 Seaford Road

London

N15 5DX

REGISTERED NUMBER:

08072541 (England and Wales)

ACCOUNTANTS:

Maroon Accounts

Statutory Auditor

Granary House

18a North Street

Leatherhead

Surrey

KT22 7AW

FIXED ASSETS

Tangible assets

4

224

720

CURRENT ASSETS

Debtors

5

12,555

4,115

Cash at bank

3,566

11,699

16,121

15,814

CREDITORS

Amounts falling due within one year

6

16,312

15,830

NET CURRENT LIABILITIES

(191

)

(16

)

TOTAL ASSETS LESS CURRENT LIABILITIES

33

704

PROVISIONS FOR LIABILITIES

-

144

NET ASSETS

33

560

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

31

558

SHAREHOLDERS' FUNDS

33

560

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 19 June 2018 and were signed on its behalf by:

D E Storr - Director

1.	STATUTORY INFORMATION

Superstorr Limited is a private company, limited by shares , registered in England and Wales. The company's registered

number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value

added tax and other sales taxes.

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

-

33% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent

that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively

enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet

date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in

which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been

enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be

recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme

are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2017 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 June 2017

8,798

Additions

336

At 31 May 2018

9,134

DEPRECIATION

At 1 June 2017

8,078

Charge for year

832

At 31 May 2018

8,910

NET BOOK VALUE

At 31 May 2018

224

At 31 May 2017

720

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/5/18

31/5/17

£

£

Trade debtors

10,185

420

Other debtors

2,370

3,695

12,555

4,115

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/5/18

31/5/17

£

£

Bank loans and overdrafts

18

-

Taxation and social security

15,034

14,570

Other creditors

1,260

1,260

16,312

15,830