Abbreviated Company Accounts - SUNNYGLADE LIMITED

Abbreviated Company Accounts - SUNNYGLADE LIMITED

SUNNYGLADE LIMITED - Company Information

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Registered Number 01420388

SUNNYGLADE LIMITED

Abbreviated Accounts

31 March 2016

SUNNYGLADE LIMITED Registered Number 01420388

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 2,920 3,286
2,920 3,286
Current assets
Debtors 65 295
Cash at bank and in hand 28,812 15,225
28,877 15,520
Creditors: amounts falling due within one year (600) (604)
Net current assets (liabilities) 28,277 14,916
Total assets less current liabilities 31,197 18,202
Total net assets (liabilities) 31,197 18,202
Capital and reserves
Called up share capital 48 48
Profit and loss account 31,149 18,154
Shareholders' funds 31,197 18,202
  • For the year ending 31 March 2016 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 3 May 2016

And signed on their behalf by:
R.D. GREEN, Director
P.N. NEWTON, Director

SUNNYGLADE LIMITED Registered Number 01420388

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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 April 2015 37,091
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 37,091
Depreciation
At 1 April 2015 33,805
Charge for the year 366
On disposals -
At 31 March 2016 34,171
Net book values
At 31 March 2016 2,920
At 31 March 2015 3,286