Abbreviated Company Accounts - SUNQUEST SERVICES LIMITED

SUNQUEST SERVICES LIMITED - Company Information

02883404 SUNQUEST SERVICES LIMITED 2015-05-31 false 2014-06-01 2015-05-31 true 02883404 2014-06-01 2015-05-31 02883404 2015-05-31 02883404 2014-05-31 02883404 uk-gaap-cd-bus:Director1 2014-06-01 2015-05-31 02883404 uk-gaap-cd-bus:Director2 2014-06-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-06-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-05-31 iso4217:GBP shares

Registered Number 02883404

SUNQUEST SERVICES LIMITED

Abbreviated Accounts

31 May 2015

SUNQUEST SERVICES LIMITED Registered Number 02883404

Abbreviated Balance Sheet as at 31 May 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	104,000	104,000
Investments	3	1	1
		104,001	104,001
Current assets
Debtors		505,538	500,938
Cash at bank and in hand		8,351	3,250
		513,889	504,188
Creditors: amounts falling due within one year		(617,883)	(603,175)
Net current assets (liabilities)		(103,994)	(98,987)
Total assets less current liabilities		7	5,014
Total net assets (liabilities)		7	5,014
Capital and reserves
Called up share capital	4	3	3
Profit and loss account		4	5,011
Shareholders' funds		7	5,014

For the year ending 31 May 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 February 2016

And signed on their behalf by:
K T C Gutteridge, Director
E A Gutteridge, Director

SUNQUEST SERVICES LIMITED Registered Number 02883404

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

1Accounting Policies

Basis of measurement and preparation of accounts
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.

DEFERRED TAX
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

ULTIMATE CONTROL
The company is ultimately controlled by the Directors.

COMPANY INFORMATION

DIRECTORS:
K T C Gutteridge
E A Gutteridge

SECRETARY:
E Gutteridge

REGISTERED OFFICE:
Tilbrook Hall
Tilbrook
Huntingdon
Cambridgeshire
PE28 0JR

REGISTERED NUMBER:
02883404 (England and Wales)

ACCOUNTANTS:
McMorran Accountancy (R J McMorran Ltd)
The Old Bakery
49 Post Street
Godmanchester
Cambridgeshire
PE29 2AQ

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to four) have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of SUNQUEST SERVICES LIMITED for the year ended 31 May 2015 on pages three to seven from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com.

Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163.

McMorran Accountancy (R J McMorran Ltd)
The Old Bakery
49 Post Street
Godmanchester
Cambridgeshire
PE29 2AQ

2Tangible fixed assets

	£
Cost
At 1 June 2014	122,667
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2015	122,667
Depreciation
At 1 June 2014	18,667
Charge for the year	-
On disposals	-
At 31 May 2015	18,667
Net book values
At 31 May 2015	104,000
At 31 May 2014	104,000

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

Equipment - 15 Percent on cost
Computer Equipment - 25 Percent on cost

3Fixed assets Investments
FIXED ASSET INVESTMENTS

COST
At 1 June 2014
And 31 May 2015 – Investments other than loans £1

NET BOOK VALUE
At 31 May 2015 - Investments other than loans £1
At 31 May 2014 - Investments other than loans £1

The company’s investments at the Balance sheet date in the share capital of companies include the following:

CLAYTONFORD LTD
Nature of business: Builder

Class of Shares: Ordinary Percentage of Holding: 100 Percent

Aggregate capital and reserves: 31st July 2015 £(41,426)
Aggregate capital and reserves: 31st July 2013 £(53,273)

Profit/(loss) for the year: 31st July 2015 £ 11,847
Profit/(loss) for the year: 31st July 2013 £( 6,022)

The company acquired control of Claytonford Ltd on the 18th July 2013.

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1 Ordinary B share of £1 each	1	1
2 Ordinary A shares of £1 each	2	2

The "A" shares have voting and dividend receiving rights.
The "B" shares have no voting rights but receive dividends as determined by the "A" shareholders