Abbreviated Company Accounts - KERRY SUNTIME COMPANY LIMITED(THE)

Abbreviated Company Accounts - KERRY SUNTIME COMPANY LIMITED(THE)

KERRY SUNTIME COMPANY LIMITED(THE) - Company Information

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Registered Number 01758195

KERRY SUNTIME COMPANY LIMITED(THE)

Abbreviated Accounts

31 December 2015

KERRY SUNTIME COMPANY LIMITED(THE) Registered Number 01758195

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets 2 50,000 50,000
Investments - -
50,000 50,000
Current assets
Stocks - -
Debtors - -
Investments - -
Cash at bank and in hand 2,710 1,781
2,710 1,781
Prepayments and accrued income 889 347
Creditors: amounts falling due within one year 0 0
Net current assets (liabilities) 3,599 2,128
Total assets less current liabilities 53,599 52,128
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income (3,599) (2,128)
Total net assets (liabilities) 50,000 50,000
Capital and reserves
Called up share capital 50,000 50,000
Shareholders' funds 50,000 50,000
  • For the year ending 31 December 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 15 May 2016

And signed on their behalf by:
M D Poyner, Director

KERRY SUNTIME COMPANY LIMITED(THE) Registered Number 01758195

Notes to the Abbreviated Accounts for the period ended 31 December 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.

Tangible assets depreciation policy
There is no provision for depreciation of property. In the absence of a professional valuation, the directors are of the opinion that the property are at least value to the balance sheet value.

2Tangible fixed assets
£
Cost
At 1 January 2015 50,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2015 50,000
Depreciation
At 1 January 2015 -
Charge for the year -
On disposals -
At 31 December 2015 -
Net book values
At 31 December 2015 50,000
At 31 December 2014 50,000