Paul Sunnucks Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 08473219 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 30th April 2016

for

PAUL SUNNUCKS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

P Sunnucks

REGISTERED OFFICE:

Finance House

20/21 Aviation Way

Southend on Sea

Essex

SS2 6UN

REGISTERED NUMBER:

08473219 (England and Wales)

ACCOUNTANTS:

Unity

Chartered Certified Accountants

Finance House

20/21 Aviation Way

Southend on Sea

Essex

SS2 6UN

CURRENT ASSETS

Debtors

160,415

-

Cash at bank

1,990,877

1,164,996

2,151,292

1,164,996

CREDITORS

Amounts falling due within one year

293,665

247,089

NET CURRENT ASSETS

1,857,627

917,907

TOTAL ASSETS LESS CURRENT
LIABILITIES

1,857,627

917,907

CAPITAL AND RESERVES

Called up share capital

2

100

Profit and loss account

1,857,527

917,807

SHAREHOLDERS' FUNDS

1,857,627

917,907

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 7th July 2016 and were signed by:

P Sunnucks - Director

1.	ACCOUNTING POLICIES

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 January 2015).

Exemption from preparing a cash flow statement

Exemption has been taken from preparing a cash flow statement on the grounds that the company

qualifies as a small company.

Turnover

Turnover represents income generated from click through activity and online advertising.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

100

Ordinary

£1

100