SUPINE LTD 30/04/2018 iXBRL


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Company registration number: 08969917
SUPINE LTD
Unaudited filleted financial statements
30 April 2018
SUPINE LTD
Contents
Directors and other information
Statement of financial position and notes to the financial statements
SUPINE LTD
Directors and other information
Directors Kym Haverson
Tristan Wesley
Company number 08969917
Registered office 56 Norwich Road
Barnham Broom
Norwich
NR9 4BU
Accountants Thursfield & Co
Holbeche
437 Shirley Road
Birmingham
B27 7NX
Bankers Metro Bank
Southampton Row
London
WC1B 5HA
SUPINE LTD
Statement of financial position
30 April 2018
2018 2017
£ £
Fixed assets 4,930 5,477
_______ _______
Current assets 60,330 25,105
Creditors: amounts falling due within one year ( 26,206) ( 13,455)
_______ _______
Net current assets 34,124 11,650
_______ _______
Total assets less current liabilities 39,054 17,127
Accruals and deferred income ( 954) ( 600)
_______ _______
Net assets 38,100 16,527
_______ _______
Capital and reserves 38,100 16,527
_______ _______
Notes to the financial statements
SUPINE LTD
Year ended 30 April 2018
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2017: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2018
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Kym Haverson ( 4,413) ( 1,628) ( 6,041)
_______ _______ _______
2017
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Kym Haverson ( 2,604) ( 1,809) ( 4,413)
_______ _______ _______
For the year ending 30 April 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 October 2018 , and are signed on behalf of the board by:
Kym Haverson Tristan Wesley
Director Director
Company registration number: 08969917
The company is a private company limited by shares, registered in England.