SUNDIAL PROPERTY INVESTMENTS LIMITED - Limited company accounts 16.1

SUNDIAL PROPERTY INVESTMENTS LIMITED - Limited company accounts 16.1


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REGISTERED NUMBER: 00610114 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2016

FOR

SUNDIAL PROPERTY INVESTMENTS LIMITED

SUNDIAL PROPERTY INVESTMENTS LIMITED (REGISTERED NUMBER: 00610114)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 March 2016




Page

Company Information 1

Income statement 2

Balance Sheet 3


SUNDIAL PROPERTY INVESTMENTS LIMITED

COMPANY INFORMATION
for the year ended 31 March 2016







DIRECTORS: T J Childs
Miss J A Childs FCCA





SECRETARY: Miss J A Childs FCCA





REGISTERED OFFICE: Wheelsgate
Wych Hill Way
Woking
Surrey
GU22 0AE





REGISTERED NUMBER: 00610114 (England and Wales)





ACCOUNTANTS: Judith Childs Limited
Chartered Certified Accountants
Wheelsgate
Wych Hill Way
Woking
Surrey
GU22 0AE

SUNDIAL PROPERTY INVESTMENTS LIMITED (REGISTERED NUMBER: 00610114)

INCOME STATEMENT
for the year ended 31 March 2016

2016 2015
£    £   

TURNOVER 34,021 25,676

Other income 19 8

Staff costs (2,000 ) (2,800 )

Depreciation and other amounts written off assets (213 ) (213 )

Other charges (4,280 ) (8,857 )

Taxation (5,552 ) (2,806 )

PROFIT 21,995 11,008

SUNDIAL PROPERTY INVESTMENTS LIMITED (REGISTERED NUMBER: 00610114)

BALANCE SHEET
31 March 2016

2016 2015
£    £    £    £   
FIXED ASSETS 12,374 12,587

CURRENT ASSETS 15,224 20,709

CREDITORS
Amounts falling due within one year (13,052 ) (12,745 )
NET CURRENT ASSETS 2,172 7,964
TOTAL ASSETS LESS CURRENT
LIABILITIES

14,546

20,551

CAPITAL AND RESERVES 14,546 20,551

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 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 financial statements have been prepared in accordance with the micro-entity provisions.


The financial statements were approved by the Board of Directors on 28 July 2016 and were signed on its behalf by:





Miss J A Childs FCCA - Director