Abbreviated Company Accounts - SUNQUEST SERVICES LIMITED

SUNQUEST SERVICES LIMITED - Company Information

02883404 SUNQUEST SERVICES LIMITED 2014-05-31 false 2013-06-01 2014-05-31 true 02883404 2013-06-01 2014-05-31 02883404 2014-05-31 02883404 2013-05-31 02883404 uk-gaap-cd-bus:Director1 2013-06-01 2014-05-31 02883404 uk-gaap-cd-bus:Director2 2013-06-01 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-06-01 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-05-31 uk-gaap-cd-bus:OrdinaryShareClass2 2013-06-01 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass2 2013-05-31 iso4217:GBP shares

Registered Number 02883404

SUNQUEST SERVICES LIMITED

Abbreviated Accounts

31 May 2014

SUNQUEST SERVICES LIMITED Registered Number 02883404

Abbreviated Balance Sheet as at 31 May 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	104,000	-
Investments	3	1	-
		104,001	-
Current assets
Debtors		500,938	590,775
Cash at bank and in hand		3,250	2,335
		504,188	593,110
Creditors: amounts falling due within one year		(603,175)	(586,961)
Net current assets (liabilities)		(98,987)	6,149
Total assets less current liabilities		5,014	6,149
Total net assets (liabilities)		5,014	6,149
Capital and reserves
Called up share capital	4	3	3
Profit and loss account		5,011	6,146
Shareholders' funds		5,014	6,149

For the year ending 31 May 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 25 February 2015

And signed on their behalf by:
K T C Gutteridge, Director

SUNQUEST SERVICES LIMITED Registered Number 02883404

Notes to the Abbreviated Accounts for the period ended 31 May 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

ULTIMATE CONTROL:
The company is ultimately controlled by the director

The director acknowledges his 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.

Turnover policy
Turnover represents net invoiced sales of services, excluding value added tax.

Other accounting policies
DEFERRED TAX
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

COMPANY INFORMATION

DIRECTORS:
K T C Gutteridge

SECRETARY:
E Gutteridge

REGISTERED OFFICE:
Tilbrook Hall
Tilbrook
Huntingdon
Cambridgeshire
PE28 0JR

REGISTERED NUMBER:
02883404 (England and Wales)

ACCOUNTANTS:
McMorran Accountancy (R J McMorran Ltd)
The Old Bakery
49 Post Street
Godmanchester
Cambridgeshire
PE29 2AQ

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to four) have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of SUNQUEST SERVICES LIMITED for the year ended 31 May 2014 on pages nil to nil from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com.

Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163.

McMorran Accountancy (R J McMorran Ltd)
The Old Bakery
49 Post Street
Godmanchester
Cambridgeshire
PE29 2AQ

2Tangible fixed assets

	£
Cost
At 1 June 2013	18,667
Additions	104,000
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2014	122,667
Depreciation
At 1 June 2013	18,667
Charge for the year	-
On disposals	-
At 31 May 2014	18,667
Net book values
At 31 May 2014	104,000
At 31 May 2013	0

Tangible Fixed Assets:
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Equipment is 15 Percent on Cost
Computer Equipment is 25 Percent on Cost

3Fixed assets Investments
FIXED ASSET INVESTMENTS:

Investments other than loans:-
COST
Additions £1
At 31 May 2014 £1

NET BOOK VALUE
At 31 May 2014 £1

The company's investments at the balance sheet date in the share capital of companies include the following:

Claytonford Ltd
Nature of business: Builder

Class of shares: Ordinary
Percentage Holding:100 Percent

Aggregate Capital and Reserves:-
31st July 2013 £ (53,273)
31st July 2012 £ (47,253)

Loss for the year/period:-
31st July 2013 £ ( 6,022)
31st July 2012 £ (47,253)

The company acquired control of Claytonford Ltd on the 18th July 2013.

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
1 Ordinary B share of £1 each	1	1
2 Ordinary A shares of £1 each	2	2

The "A" shares have voting and dividend receiving rights.
The "B" shares have no voting rights but receive dividends as determined by the "A" shareholders.