Abbreviated Company Accounts - SUNNYWOOD ESTATES LIMITED

SUNNYWOOD ESTATES LIMITED - Company Information

05069234 SUNNYWOOD ESTATES LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 05069234 2014-04-01 2015-03-31 05069234 2015-03-31 05069234 2014-03-31 05069234 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 05069234 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 05069234

SUNNYWOOD ESTATES LIMITED

Abbreviated Accounts

31 March 2015

SUNNYWOOD ESTATES LIMITED Registered Number 05069234

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets		-	-
Investments		-	-
		-	-
Current assets
Stocks		4,237,015	4,930,576
Debtors		24,757	18,197
Investments		-	-
Cash at bank and in hand		19,955	25,980
		4,281,727	4,974,753
Prepayments and accrued income		2,649	8,533
Creditors: amounts falling due within one year		(10,861,328)	(10,753,763)
Net current assets (liabilities)		(6,576,952)	(5,770,477)
Total assets less current liabilities		(6,576,952)	(5,770,477)
Creditors: amounts falling due after more than one year		0	0
Provisions for liabilities		0	0
Accruals and deferred income		(13,188)	(17,054)
Total net assets (liabilities)		(6,590,140)	(5,787,531)
Capital and reserves
Called up share capital	2	1,000	1,000
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		(6,591,140)	(5,788,531)
Shareholders' funds		(6,590,140)	(5,787,531)

For the year ending 31 March 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 24 December 2015

And signed on their behalf by:
Henry Moser, Director

SUNNYWOOD ESTATES LIMITED Registered Number 05069234

Notes to the Abbreviated Accounts for the period ended 31 March 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 excluding VAT

Other accounting policies
Work in progress is valued at the lower of cost and net realisable value

2Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1,000 Ordinary shares of £1 each	1,000	1,000