SUNRISE FOOD AND DRINK LIMITED Accounts filed on 31-07-2015
SUNRISE FOOD AND DRINK LIMITED Accounts filed on 31-07-2015
SUNRISE FOOD AND DRINK LIMITED
Company Registration Number:
09178618 (England and Wales)
Report of the Directors and Unaudited Financial Statements
Period of accounts
Start date: 15th August 2014
End date: 31st July 2015
SUBMITTED
SUNRISE FOOD AND DRINK LIMITED
Contents of the Financial Statements
for the Period Ended
31st July 2015
Company Information | |
Report of the Directors | |
Profit and Loss Account | |
Gains and Losses | |
Balance sheet | |
Notes to the Financial Statements |
SUNRISE FOOD AND DRINK LIMITED
Company Information
for the Period Ended
31st July 2015
Director: |
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Registered office: |
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Company Registration Number: |
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SUNRISE FOOD AND DRINK LIMITED
Directors' Report Period Ended 31st July 2015
The directors present their report with the financial statements of the company for the period ended 31st July 2015
Principal activities
The principal activity of the company in the period under review was:
Directors
The directors shown below have held office during the whole of the period from
15th August 2014 to 31st July 2015
R Catchpole
R Paine
It was decided not to issue any Dividends. The Accountants, MCW Accountancy Services, have indicated that they are willing to be reappointed at the forthcoming Annual General Meeting.
The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name: R Catchpole
Status: Director
SUNRISE FOOD AND DRINK LIMITED
Profit and Loss Account
for the Period Ended 31st July 2015
Notes | 2015 £ |
£ |
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Turnover: |
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- | |
Cost of sales: |
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- | |
Gross profit or (loss): |
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- | |
Administrative expenses: | , |
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- |
Operating profit or (loss): | ( |
- | |
Interest receivable and similar income: |
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- | |
Profit or (loss) on ordinary activities before taxation: | ( |
- | |
Profit or (loss) for the financial year: | ( |
- |
The notes form part of these financial statements
SUNRISE FOOD AND DRINK LIMITED
Statement of total recognised gains and losses
31st July 2015
Statement of total recognised gains and losses
The company does not have any gains and losses other than Profit and Loss for the period to report.The notes form part of these financial statements
SUNRISE FOOD AND DRINK LIMITED
Balance sheet
As at 31st July 2015
Notes | 2015 £ |
£ |
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Fixed assets | |||
Tangible assets: | 2 |
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- |
Total fixed assets: |
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- | |
Current assets | |||
Stocks: | 3 |
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- |
Debtors: | 4 |
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- |
Cash at bank and in hand: |
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- | |
Total current assets: |
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- | |
Creditors: amounts falling due within one year | 5 |
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- |
Net current assets (liabilities): | ( |
- | |
Total assets less current liabilities: | ( |
- | |
Total net assets (liabilities): | ( |
- |
The notes form part of these financial statements
SUNRISE FOOD AND DRINK LIMITED
Balance sheet
As at 31st July 2015
continued
Notes | 2015 £ |
£ |
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Capital and reserves | |||
Called up share capital: | 6 |
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- |
Profit and Loss account: | ( |
- | |
Total shareholders funds: | ( |
- |
The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: R Catchpole
Status: Director
The notes form part of these financial statements
SUNRISE FOOD AND DRINK LIMITED
Notes to the Financial Statements
for the Period Ended
31st July 2015
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1. Accounting policies
Turnover policy
Turnover comprises of sales Tangible fixed assets depreciation policy
Depreciation of Fixed Assets is calculated to write off their cost or valuation, less any residual value, over their estimated useful lives. Other accounting policies
In the opinion of the Directors, the company qualifies as a small company and accordingly a cash flow statement is not required.
SUNRISE FOOD AND DRINK LIMITED
Notes to the Financial Statements
for the Period Ended
31st July 2015
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2. Tangible assets
Land and buildings Plant Machinery Fixtures and fittings Office Equipment Motor vehicles Total Cost £ £ £ £ £ £ Additions: - 1,085 - - - 1,085 At 31st July 2015: - 1,085 - - - 1,085 Depreciation Charge for year: - 217 - - - 217 At 31st July 2015: - 217 - - - 217 Net book value At 31st July 2015: - 868 - - - 868
SUNRISE FOOD AND DRINK LIMITED
Notes to the Financial Statements
for the Period Ended
31st July 2015
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3. Stocks
2015 £ £ Stocks of raw materials and consumables: 1,710 - Finished goods and goods for resale: 1,490 - Total: 3,200 -
SUNRISE FOOD AND DRINK LIMITED
Notes to the Financial Statements
for the Period Ended
31st July 2015
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4. Debtors
2015 £ £ Other debtors: 525 - Total: 525 -
SUNRISE FOOD AND DRINK LIMITED
Notes to the Financial Statements
for the Period Ended
31st July 2015
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5. Creditors: amounts falling due within one year
2015 £ £ Trade creditors: 203 - Taxation and social security: 1 - Other creditors: 10,235 - Total: 10,439 -