Sunshine Capital Investments Limited - Accounts

Sunshine Capital Investments Limited - Accounts

SUNSHINE CAPITAL INVESTMENTS LIMITED - Company Information

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Registered Number: 11286392
England and Wales

 

 

 

SUNSHINE CAPITAL INVESTMENTS LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 03 April 2018

End date: 30 April 2019

Sunshine Capital Investments Limited
Contents Page
For the period ended 30 April 2019
Directors Sandeep Dosanjh
Hasmeet Khambay
Registered Number 11286392
Registered Office 314 London Road
Slough
SL3 7HU
Accountants Jalore Limited
Kemp House
152 City Road
London
EC1V 2NX
1
 
 		 Notes
 		 2019
£
Fixed assets    
Tangible fixed assets 2 105,227 
105,227 
Current assets    
Cash at bank and in hand 5,473 
Creditors: amount falling due within one year 3 (36,727)
Net current assets (31,254)
 
Total assets less current liabilities 73,973 
Creditors: amount falling due after more than one year 4 (75,050)
Net assets (1,077)
 

Capital and reserves 		   
Called up share capital 5 100 
Profit and loss account (1,177)
Shareholders funds (1,077)
 


For the period ended 30 April 2019 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Directors' Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
Signed on behalf of the board of directors


--------------------------------
Sandeep Dosanjh
Director

Date approved by the board: 29 November 2019
2
General Information
Sunshine Capital Investments Limited is a private company, limited by shares, registered in England and Wales, registration number 11286392, registration address 314 London Road, Slough, SL3 7HU.

The presentation currency is £ sterling
1.

Accounting Policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Investment properties
Investment properties are included in the statement of financial position at their open market value at the statement of financial position date. The resulting aggregate surplus or deficit is transferred to a revaluation reserve. Depreciation is provided only on those investment properties which are leasehold and where the unexpired lease term is less than 20 years.
Although this accounting policy is in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015), it is a departure from the general requirement of the Companies Act 2006 for all tangible assets to be depreciated. In the opinion of the directors compliance with the standard is necessary for the statement of financial position to give a true and fair view. Depreciation or amortisation is only one of many factors reflected in the annual valuation and the amount of this which might otherwise have been charged cannot be separately identified or quantified.
2.

Tangible fixed assets

Cost Land and Buildings   Total
  £   £
At 03 April 2018 -    - 
Additions 105,227    105,227 
Disposals -    - 
At 30 April 2019 105,227    105,227 
Depreciation
At 03 April 2018 -    - 
Charge for period -    - 
On disposals -    - 
At 30 April 2019 -    - 
Net book values
Closing balance as at 30 April 2019 105,227    105,227 
Opening balance as at 03 April 2018 -    - 


3.

Creditors: amount falling due within one year

2019
£
Accrued Expenses 350 
Directors' Current Accounts 36,377 
36,727 

4.

Creditors: amount falling due after more than one year

2019
£
Bank Loans & Overdrafts (secured) 75,050 
75,050 

5.

Share Capital

Allotted
2019
£
100 Class A shares of £1.00 each 100 
100 

3