Sunset Support Services Limited - Limited company - abbreviated

REGISTERED NUMBER: 05166488 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 30 June 2015

for

Sunset Support Services Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mrs J J Brine

SECRETARY:

Mrs J J Brine

REGISTERED OFFICE:

30/31 St James Place

Mangotsfield

Bristol

South Glos.

BS16 9JB

REGISTERED NUMBER:

05166488 (England and Wales)

ACCOUNTANTS:

Copson Grandfield

30/31 St James Place

Mangotsfield

Bristol

South Glos.

BS16 9JB

FIXED ASSETS

Tangible assets

2

9,852

9,658

CURRENT ASSETS

Debtors

52,080

13,968

Cash at bank

154,081

160,036

206,161

174,004

CREDITORS

Amounts falling due within one year

62,204

71,754

NET CURRENT ASSETS

143,957

102,250

TOTAL ASSETS LESS CURRENT
LIABILITIES

153,809

111,908

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

153,709

111,808

SHAREHOLDERS' FUNDS

153,809

111,908

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 director on 22 December 2015 and were signed by:

Mrs J J Brine - Director

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 goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on reducing balance

Fixtures and fittings

-

25% on reducing balance

Alpaca Herd

-

25% on reducing balance

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 July 2014

15,401

Additions

3,479

At 30 June 2015

18,880

DEPRECIATION

At 1 July 2014

5,743

Charge for year

3,285

At 30 June 2015

9,028

NET BOOK VALUE

At 30 June 2015

9,852

At 30 June 2014

9,658

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.6.15

30.6.14

value:

£

100

Ordinary A

£1

100

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2015 and 30 June 2014:

30.6.15

30.6.14

£

Mrs J J Brine

Balance outstanding at start of year

-

Amounts advanced

71,452

-

Amounts repaid

(60,496

)

-

Balance outstanding at end of year

10,956

-

The directors loan account balance of £10,956 will be cleared within 9 months of the year end.

5.	ULTIMATE CONTROLLING PARTY

Ms J J Slade is the ultimate controlling party

Sunset Support Services Limited - Limited company - abbreviated - 11.9

Sunset Support Services Limited - Limited company - abbreviated - 11.9