Suntrap Homes Limited - Limited company - abbreviated - 11.6

Suntrap Homes Limited - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 05287567 (England and Wales)











Abbreviated Unaudited Accounts

for the Year Ended 31 December 2014

for

Suntrap Homes Limited

Suntrap Homes Limited (Registered number: 05287567)






Contents of the Abbreviated Accounts
for the Year Ended 31 December 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Suntrap Homes Limited

Company Information
for the Year Ended 31 December 2014







DIRECTORS: Mr S Nelson
Mr A F Hardcastle
Mr A E Maplesden





SECRETARY: Mr A F Hardcastle





REGISTERED OFFICE: 14 Holme Land
Ingleby Barwick
Stockton on Tees
Cleveland
TS17 5FB





REGISTERED NUMBER: 05287567 (England and Wales)





ACCOUNTANTS: M Wasley Chapman & Co
Chartered Accountants
3/5 Victoria Square
Whitby
North Yorkshire
YO21 1EA

Suntrap Homes Limited (Registered number: 05287567)

Abbreviated Balance Sheet
31 December 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 117,281 117,281

CURRENT ASSETS
Debtors 854 725
Cash at bank 359 410
1,213 1,135
CREDITORS
Amounts falling due within one year 72,427 72,381
NET CURRENT LIABILITIES (71,214 ) (71,246 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

46,067

46,035

CAPITAL AND RESERVES
Called up share capital 3 43 43
Share premium 62,281 62,281
Profit and loss account (16,257 ) (16,289 )
SHAREHOLDERS' FUNDS 46,067 46,035

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2014 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 27 May 2015 and were signed on its behalf by:




Mr S Nelson - Director



Mr A F Hardcastle - Director


Suntrap Homes Limited (Registered number: 05287567)

Notes to the Abbreviated Accounts
for the Year Ended 31 December 2014

1. ACCOUNTING POLICIES

Accounting convention
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).

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

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

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2014
and 31 December 2014 117,281
NET BOOK VALUE
At 31 December 2014 117,281
At 31 December 2013 117,281

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
24 Ordinary A 1.00 24 24
17 Ordinary B 1.00 19 19
43 43