Sunny Place Ltd - Abbreviated accounts 16.1

Sunny Place Ltd - Abbreviated accounts 16.1


08603463 1.8.14 31.7.15 31.7.15 Company accounts Private Limited Company FY true false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure086034632014-07-31086034632015-07-31086034632014-08-012015-07-31086034632013-07-09086034632013-07-102014-07-31086034632014-07-3108603463ns12:England2014-08-012015-07-3108603463ns14:PoundSterling2014-08-012015-07-3108603463ns7:Director12014-08-012015-07-3108603463ns7:OrdinaryShareClass12014-08-012015-07-3108603463ns7:Director22014-08-012015-07-3108603463ns7:Director32014-08-012015-07-3108603463ns7:CompanySecretary2014-08-012015-07-3108603463ns7:RegisteredOffice2014-08-012015-07-3108603463ns7:EntityAccountantsOrAuditors2014-08-012015-07-3108603463ns7:OrdinaryShareClass12015-07-3108603463ns7:OrdinaryShareClass12014-07-31
REGISTERED NUMBER: 08603463 (England and Wales)















Abbreviated Accounts for the Year Ended 31 July 2015

for

Sunny Place Ltd

Sunny Place Ltd (Registered number: 08603463)






Contents of the Abbreviated Accounts
for the Year Ended 31 July 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Sunny Place Ltd

Company Information
for the Year Ended 31 July 2015







DIRECTORS: O Bar
E Farkash
N Zamek





SECRETARY: O Bar





REGISTERED OFFICE: Unit 2 Sayer House
Oxgate Lane
London
NW2 7JN





REGISTERED NUMBER: 08603463 (England and Wales)





ACCOUNTANTS: AS Associates
Chartered Certified Accountants
11A
Empire Parade
Empire way
Wembley
Middlesex
HA9 0RQ

Sunny Place Ltd (Registered number: 08603463)

Abbreviated Balance Sheet
31 July 2015

31.7.15 31.7.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 359,336 344,677

CURRENT ASSETS
Cash at bank and in hand 3,600 2,576

CREDITORS
Amounts falling due within one year 424,063 368,406
NET CURRENT LIABILITIES (420,463 ) (365,830 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(61,127

)

(21,153

)

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account (61,227 ) (21,253 )
SHAREHOLDERS' FUNDS (61,127 ) (21,153 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 26 April 2016 and were signed on its behalf by:





O Bar - Director


Sunny Place Ltd (Registered number: 08603463)

Notes to the Abbreviated Accounts
for the Year Ended 31 July 2015

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
During the year, the Company has been funded by its shareholders, who have indicated that they will continue to
provide funding whenever required for the foreseeable future.
On this basis, the director considers it appropriate to prepare the financial statements on the "Going Concern
Basis". The financial statements do not incudes any adjustments that would result from the withdrawal of funding
facility by the Company's Shareholder

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).

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


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 August 2014 344,677
Additions 14,659
At 31 July 2015 359,336
NET BOOK VALUE
At 31 July 2015 359,336
At 31 July 2014 344,677

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.15 31.7.14
value: £    £   
100 Ordinary 1 100 100