Abbreviated Company Accounts - SUNSPORT LIMITED

Registered Number 03198044

SUNSPORT LIMITED

Abbreviated Accounts

30 June 2015

SUNSPORT LIMITED Registered Number 03198044

Abbreviated Balance Sheet as at 30 June 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	278,988	278,950
		278,988	278,950
Current assets
Debtors		692	558
Cash at bank and in hand		937	1,656
		1,629	2,214
Creditors: amounts falling due within one year		(76,611)	(44,018)
Net current assets (liabilities)		(74,982)	(41,804)
Total assets less current liabilities		204,006	237,146
Total net assets (liabilities)		204,006	237,146
Capital and reserves
Called up share capital		30,100	30,100
Profit and loss account		173,906	207,046
Shareholders' funds		204,006	237,146

For the year ending 30 June 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 7 March 2016

And signed on their behalf by:
B DUDLESTON, Director

SUNSPORT LIMITED Registered Number 03198044

Notes to the Abbreviated Accounts for the period ended 30 June 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 July 2014	320,788
Additions	410
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2015	321,198
Depreciation
At 1 July 2014	41,838
Charge for the year	372
On disposals	-
At 30 June 2015	42,210
Net book values
At 30 June 2015	278,988
At 30 June 2014	278,950