Accounts filed on 31-03-2019

			Company registration number:08949913
		THE SUN (UK) LTD
			FINANCIAL STATEMENTS
			FOR THE YEAR ENDED 31 March 2019

THE SUN (UK) LTD
BALANCE SHEET
AS AT 31 March 2019
					2019				2018
				Notes	£		£		£		£
FIXED ASSETS
Tangible assets				3			1,538				1,809
							1,538				1,809
CURRENT ASSETS
Debtors				4	0				72
Cash at bank and in hand					2,486				672
					2,486				744
CREDITORS
Amounts falling due within one year				5	(28,506)				(23,923)
NET CURRENT ASSETS							(26,020)				(23,179)
TOTAL ASSETS LESS
CURRENT LIABILITIES							(24,482)				(21,370)
NET ASSETS							(24,482)				(21,370)
CAPITAL AND RESERVES
Called-up equity share capital				6			1				1
Profit and loss account							(24,483)				(21,371)
SHAREHOLDERS FUNDS							(24,482)				(21,370)
For the year ending 31 March 2019 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts.
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006. Approved by the board of directors on 1 October 2019 and signed on its behalf.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.
..........................................................................
Mrs Yao Sun
1 October 2019
The annexed notes form part of these financial statements.

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THE SUN (UK) LTD
STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 MARCH 2019
				Share	Share	P and L	Revaluation	Other	Total
				Capital	Premium	Account	reserve	reserves	equity
				£	£	£	£	£	£
Balance at 1 April 2017				1	0	(11,496)	0	0	(11,495)
Changes in equity
Total Comprehensive Income				0	0	(9,875)	0	0	(9,875)
Balance at 31 March 2018				1	0	(21,371)	0	0	(21,370)
Changes in equity
Total comprehensive income				0	0	(3,112)	0	0	(3,112)
Balance at 31 March 2019				1	0	(24,483)	0	0	(24,482)

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THE SUN (UK) LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2019

1.

Accounting policies

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost covention in accordance with the accounting policies set out below. These financial statements 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.

Turnover

Turnover represents sales of goods net of VAT and trade discounts. Turnover is recognised when the goods are physically delivered to the customer.

Fixed Assets

Tangible fixed assets are stated at cost less depreciation. Depreciation i provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Fixtures and Fittings 15 % reducing balance basi

2.

Employees

The average number of persons employed by the company (including directors during the year was 1 (2018 : 1).

3.	Tangible fixed assets
				F and F	Total
	Cost
	At start of period			2,372	2,372
	At end of period			2,372	2,372
	Depreciation
	At start of period			563	563
	Provided during the period			271	271
	At end of period			834	834
	Net Book Value
	At start of period			1,809	1,809
	At end of period			1,538	1,538

4.	Debtors
					2019	2018
					£	£
	Other Debtors				0	72
					0	72

5.	Creditors due within one year
					2019	2018
					£	£
	Other taxes and social security costs				75	0
	Accruals and deferred income				747	655
	Loan from directors				27,684	23,268
					28,506	23,923

6.	Share capital				Alloted, Issued and fully paid
					2019	2018
					£	£
	Ordinary shares of £1 each				1	1
	Total issued share capital				1	1