Abbreviated Company Accounts - SUN ORBIT AMUSEMENTS (LONDON) LIMITED

Abbreviated Company Accounts - SUN ORBIT AMUSEMENTS (LONDON) LIMITED

SUN ORBIT AMUSEMENTS (LONDON) LIMITED - Company Information

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Registered Number 01287987

SUN ORBIT AMUSEMENTS (LONDON) LIMITED

Abbreviated Accounts

30 April 2015

SUN ORBIT AMUSEMENTS (LONDON) LIMITED Registered Number 01287987

Abbreviated Balance Sheet as at 30 April 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 1,289,542 1,290,506
1,289,542 1,290,506
Current assets
Cash at bank and in hand 247,088 -
247,088 -
Creditors: amounts falling due within one year (242,162) (378,342)
Net current assets (liabilities) 4,926 (378,342)
Total assets less current liabilities 1,294,468 912,164
Creditors: amounts falling due after more than one year (924,688) (597,735)
Total net assets (liabilities) 369,780 314,429
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 368,780 313,429
Shareholders' funds 369,780 314,429
  • For the year ending 30 April 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 25 September 2015

And signed on their behalf by:
M A STERGIDES, Director

SUN ORBIT AMUSEMENTS (LONDON) LIMITED Registered Number 01287987

Notes to the Abbreviated Accounts for the period ended 30 April 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.

2Tangible fixed assets
£
Cost
At 1 May 2014 1,437,707
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2015 1,437,707
Depreciation
At 1 May 2014 147,201
Charge for the year 964
On disposals -
At 30 April 2015 148,165
Net book values
At 30 April 2015 1,289,542
At 30 April 2014 1,290,506