Abbreviated Company Accounts - SUNRISE HOME IMPROVEMENTS (UK) LIMITED

Abbreviated Company Accounts - SUNRISE HOME IMPROVEMENTS (UK) LIMITED


Registered Number 06809048

SUNRISE HOME IMPROVEMENTS (UK) LIMITED

Abbreviated Accounts

31 January 2015

SUNRISE HOME IMPROVEMENTS (UK) LIMITED Registered Number 06809048

Abbreviated Balance Sheet as at 31 January 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets - -
- -
Current assets
Stocks 10,000 10,000
Debtors 20,884 27,450
30,884 37,450
Creditors: amounts falling due within one year (19,587) (30,407)
Net current assets (liabilities) 11,297 7,043
Total assets less current liabilities 11,297 7,043
Total net assets (liabilities) 11,297 7,043
Capital and reserves
Called up share capital 2 100 100
Profit and loss account 11,197 6,943
Shareholders' funds 11,297 7,043
  • For the year ending 31 January 2015 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 26 October 2015

And signed on their behalf by:
C Davies, Director

SUNRISE HOME IMPROVEMENTS (UK) LIMITED Registered Number 06809048

Notes to the Abbreviated Accounts for the period ended 31 January 2015

1Accounting Policies

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

Turnover policy
Turnover represents net invoiced sales of goods and services, excluding value added tax. Where a service is incomplete at the year end, turnover represents the sales value of services provided based on an appropriate proportion of time spent. Any partially completed services that are un-billed at year end are recorded in accrued income within trade debtors.

Other accounting policies
Cost is determined on the first in first out basis. Net realisable value is the price at which the stock can be released in the normal course of business, less further costs to completion of sale. Provisions are made for slow moving, obsolete or damaged stock where the net realisable value is less than cost.

2Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
100 Ordinary shares of £1 each 100 100