SUNRISE MARKETING LIMITED Accounts filed on 31-12-2013

SUNRISE MARKETING LIMITED Accounts filed on 31-12-2013

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SUNRISE MARKETING LIMITED




Company Registration Number:
07464805 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2013

End date: 31st December 2013

SUBMITTED

SUNRISE MARKETING LIMITED

Company Information
for the Period Ended 31st December 2013




Director: Denise Greene
Registered office: 24 Sycamore Drive
Twyford
Reading
Berkshire
RG10 9HP
Company Registration Number: 07464805 (England and Wales)

SUNRISE MARKETING LIMITED

Abbreviated Balance sheet
As at 31st December 2013

Notes 2013
£		 2012
£
Fixed assets
Intangible assets: - 0
Tangible assets: 6 4,736 4,929
Total fixed assets: 4,736 4,929
Current assets
Stocks: 0 0
Debtors: 7 7,828 8,801
Cash at bank and in hand: 17,171 8,693
Total current assets: 24,999 17,494
Creditors
Creditors: amounts falling due within one year 8 23,177 17,252
Net current assets (liabilities): 1,822 242
Total assets less current liabilities: 6,558 5,171
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 9 211 388
Total net assets (liabilities): 6,347 4,783

The notes form part of these financial statements

SUNRISE MARKETING LIMITED

Abbreviated Balance sheet
As at 31st December 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 10 2,500 2,500
Revaluation reserve: 0 0
Profit and Loss account: 3,847 2,283
Total shareholders funds: 6,347 4,783

For the year ending 31 December 2013 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.

The financial statements were approved by the Board of Directors on 21 September 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Denise Greene
Status: Director

The notes form part of these financial statements

SUNRISE MARKETING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    These financial statements are prepared on a going concern basis, under the historic cost convention, as modified by the revaluation of certain tangible fixed assets in accordance with the provisions of the Companies Act 2006 applicable to companies subject to the small companies regime and applicable accounting standards in the United Kingdom.

    Turnover policy

    Turnover relates to amounts charged to the profit and loss account on an accrual basis, representing the value of services provided during the period.

    Tangible fixed assets depreciation policy

    Fixed assets have been capitalised at cost and depreciated over their useful economic life. Computer equipment has been deemed to have a useful life of three years. Fixtures and fittings have been deemed to have a useful life of five years. The building has been deemed to have a useful life of ten years.

SUNRISE MARKETING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 6. Tangible assets

    Total
    Cost £
    At 01st January 2013: 5,982
    Additions: 924
    At 31st December 2013: 6,906
    Depreciation
    At 01st January 2013: 1,053
    Charge for year: 1,117
    At 31st December 2013: 2,170
    Net book value
    At 31st December 2013: 4,736
    At 31st December 2012: 4,929

SUNRISE MARKETING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 7. Debtors

    2013
    £     		2012
    £
    Trade debtors: 4,964 7,107
    Other debtors: 2,423 1,685
    Prepayments and accrued income: 441 9
    Total: 7,828 8,801

SUNRISE MARKETING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 8. Creditors: amounts falling due within one year

    2013
    £     		2012
    £
    Bank loans and overdrafts: 0 0
    Amounts due under finance leases and hire purchase contracts: 0 0
    Trade creditors: 1,672 721
    Taxation and social security: 10,368 5,240
    Accruals and deferred income: 11,137 11,291
    Other creditors: 0 0
    Total: 23,177 17,252

SUNRISE MARKETING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 10. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2,500 1.00
    1.00
    		2,500
    Preference shares: 0 0.00
    0.00
    		0
    Total share capital: 2,500
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2,500 1.00
    1.00
    		2,500
    Preference shares: 0 0.00
    0.00
    		0
    Total share capital: 2,500