Company Registration No. 07209556 (England and Wales)
SUPERDISK TECHNOLOGY LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2016
SUPERDISK TECHNOLOGY LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
SUPERDISK TECHNOLOGY LIMITED
ABBREVIATED BALANCE SHEET
AS AT
31 MARCH 2016
31 March 2016
- 1 -
2016
2015
Notes
£
£
£
£
Fixed assets
Investments
2
10,000
10,000
Current assets
Debtors
223,250
170,509
Cash at bank and in hand
115,782
28,552
339,032
199,061
Creditors: amounts falling due within one year
(238,017)
(114,876)
Net current assets
101,015
84,185
Total assets less current liabilities
111,015
94,185
Capital and reserves
Called up share capital
3
100
100
Profit and loss account
110,915
94,085
Shareholders' funds
111,015
94,185
For the financial year ended 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 28 November 2016
Mr R Walker
Director
Company Registration No. 07209556
SUPERDISK TECHNOLOGY LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable in respect of the company's share of the partnership profit from Monmouth Dean LLP and is recognised once entitlement to income is considered satisfactory.
profit from Monmouth Dean LLP and is recognised once entitlement to income is considered
satisfactory.
1.4
Investments
Fixed asset investments are stated at cost
of initial investment.
2
Fixed assets
Investments
£
Cost
At 1 April 2015 & at 31 March 2016
10,000
At 31 March 2015
10,000
The investment represents an interest in Monmouth Dean LLP, a limited liability partnership
(
LLP) trading in England and Wales
in which the company has a participating interest.
The registered office of the LLP is 10 Golden Square,
London, W1F 9JA and the LLP accounts are appended to these financial statements.
3
Share capital
2016
2015
£
£
Allotted, called up and fully paid
100 Ordinary Shares of £1 each
100
100
4
Ultimate parent company
The company was under the control of Mr. R Walker, the managing director, along with close
family members by virtue of their majority shareholding in the company.