Superloop Ltd
|
Balance Sheet |
as at 31 December 2019
|
|
|
|
|
|
2019 |
|
|
2018 |
£ |
£ |
|
Fixed assets |
|
|
|
- |
|
|
836 |
Current assets |
|
|
21,357 |
|
|
18,115 |
|
|
|
21,357 |
|
|
18,115 |
Creditors: amounts falling due within one year |
|
|
(6,348) |
|
|
(8,389) |
Net Current Assets |
|
|
|
15,009 |
|
|
9,726 |
Total assets less current liabilities |
|
|
|
15,009 |
|
|
10,562 |
|
Net Assets |
|
|
|
15,009 |
|
|
10,562 |
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
15,009 |
|
|
10,562 |
|
|
|
|
|
|
|
|
The director controls the company. During the year the company paid £216 (2018 : £208) to D Beaton for use of home as office. |
|
During the period there was 1 employee of the company. |
|
|
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
|
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
|
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
|
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered.
|
|
The company's registered office is at SUITE 1 SECOND FLOOR EVERDENE HOUSE, DEANSLEIGH ROAD, BOURNEMOUTH, BH7 7DU. |
|
|
D Beaton |
Director |
Approved by the board on 21 April 2020
|