Registered number: 11801386 | ||||||||
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FOR THE 394 DAY PERIOD ENDED 29/02/2020 | ||||||||
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Prepared By: | ||||||||
R S Accounting Services | ||||||||
49 Glanmor Road | ||||||||
Slough | ||||||||
Berkshire | ||||||||
SL2 5LH |
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Supreme Sounds UK Ltd | ||||||||
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ACCOUNTS | ||||||||
FOR THE 394 DAY PERIOD ENDED 29/02/2020 | ||||||||
DIRECTORS | ||||||||
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REGISTERED OFFICE | ||||||||
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Middlesex | ||||||||
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COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 11801386 | ||||||||
ACCOUNTANTS | ||||||||
R S Accounting Services | ||||||||
49 Glanmor Road | ||||||||
Slough | ||||||||
Berkshire | ||||||||
SL2 5LH |
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Supreme Sounds UK Ltd | ||||||||
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ACCOUNTS | ||||||||
FOR THE 394 DAY PERIOD ENDED 29/02/2020 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Accountants' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
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Supreme Sounds UK Ltd | ||||||||
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BALANCE SHEET AT
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2020 | 2019 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 3 |
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CURRENT ASSETS | ||||||||||
Cash at bank and in hand |
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71 | - | |||||||||
CREDITORS: Amounts falling due within one year | 4 |
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NET CURRENT LIABILITIES |
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- | ||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES |
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CAPITAL AND RESERVES | ||||||||||
Called up share capital | 5 |
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Profit and loss account | (422) | - | ||||||||
SHAREHOLDERS' FUNDS |
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Approved by the board on
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............................. | ||||||||||
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Director | ||||||||||
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Supreme Sounds UK Ltd | ||||||||
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NOTES TO THE ACCOUNTS | ||||||||||
FOR THE 394 DAY PERIOD ENDED 29/02/2020 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Depreciation | ||||||||
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Plant and Machinery | % | |||||||
Equipment | % |
2. EMPLOYEES | ||||||
2020 | 2019 | |||||
No. | No. | |||||
Average number of employees |
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- | ||||
3. TANGIBLE FIXED ASSETS | ||||||
Plant and | ||||||
Machinery | Equipment | Total | ||||
£ | £ | £ | ||||
Cost | ||||||
Additions | 7,500 | 1,000 | 8,500 | |||
At 29/02/2020 | 7,500 | 1,000 | 8,500 | |||
Depreciation | ||||||
For the 394 day period | 1,350 | 180 | 1,530 | |||
At 29/02/2020 | 1,350 | 180 | 1,530 | |||
Net Book Amounts | ||||||
At 29/02/2020 |
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6,970 | |||
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2020 | 2019 | |||||||
£ | £ | |||||||
Directors current account | 7,113 | - | ||||||
Accruals | 250 | - | ||||||
7,363 | - | |||||||
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Supreme Sounds UK Ltd | ||||||||
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5. SHARE CAPITAL | 2020 | 2019 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
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100 | |||||||
100 | - | |||||||