Sunderland (Course) Limited - Accounts to registrar (filleted) - small 18.2

Sunderland (Course) Limited - Accounts to registrar (filleted) - small 18.2

SUNDERLAND (COURSE) LIMITED - Company Information

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REGISTERED NUMBER: 01636120 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2019

FOR

SUNDERLAND (COURSE) LIMITED
SUNDERLAND (COURSE) LIMITED (REGISTERED NUMBER: 01636120)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2019










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SUNDERLAND (COURSE) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2019







DIRECTORS: Mrs J Densham
G Triefus





SECRETARY: Mrs J Densham





REGISTERED OFFICE: 67 Canterbury Innovation Centre
University Road
Canterbury
Kent
CT2 7FG





REGISTERED NUMBER: 01636120 (England and Wales)





ACCOUNTANTS: Ackland Webb Ltd
Chartered Certified Accountants
67 Canterbury Innovation Ctr
University Road
Canterbury
Kent
CT2 7FG
1
SUNDERLAND (COURSE) LIMITED (REGISTERED NUMBER: 01636120)

BALANCE SHEET
31 DECEMBER 2019

31.12.19 31.12.18
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 201,000 201,000

CURRENT ASSETS
Debtors 5 38,936 823,606
Cash at bank 452,950 1,362,155
491,886 2,185,761
CREDITORS
Amounts falling due within one year 6 15,000 796,898
NET CURRENT ASSETS 476,886 1,388,863
TOTAL ASSETS LESS CURRENT
LIABILITIES
677,886
1,589,863

CAPITAL AND RESERVES
Called up share capital 100 100
Revaluation reserve 7 181,000 181,000
Retained earnings 496,786 1,408,763
SHAREHOLDERS' FUNDS 677,886 1,589,863

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21 July 2020 and were
signed on its behalf by:





Mrs J Densham - Director


The notes form part of these financial statements

2
SUNDERLAND (COURSE) LIMITED (REGISTERED NUMBER: 01636120)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2019


1. STATUTORY INFORMATION

Sunderland (Course) Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost
less any accumulated amortisation and any accumulated impairment losses.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

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

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws
that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal
of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2018 - NIL).

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 January 2019
and 31 December 2019 701,000
AMORTISATION
At 1 January 2019
and 31 December 2019 500,000
NET BOOK VALUE
At 31 December 2019 201,000
At 31 December 2018 201,000

3
SUNDERLAND (COURSE) LIMITED (REGISTERED NUMBER: 01636120)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2019


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.19 31.12.18
£    £   
Trade debtors 38,886 38,886
Amounts owed by group undertakings - 784,670
Other debtors 50 50
38,936 823,606

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.19 31.12.18
£    £   
Trade creditors - 1
Taxation and social security - 189,914
Other creditors 15,000 606,983
15,000 796,898

7. RESERVES
Revaluation
reserve
£   
At 1 January 2019
and 31 December 2019 181,000

4