Abbreviated Company Accounts - SUNCODE LIMITED

07190666 SUNCODE LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 07190666 2015-01-01 2015-12-31 07190666 2015-12-31 07190666 2014-12-31 07190666 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 07190666 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 07190666

SUNCODE LIMITED

Abbreviated Accounts

31 December 2015

SUNCODE LIMITED Registered Number 07190666

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Investments	2	162,788	212,044
		162,788	212,044
Current assets
Cash at bank and in hand		2,479	299
		2,479	299
Creditors: amounts falling due within one year		(36,427)	(101,276)
Net current assets (liabilities)		(33,948)	(100,977)
Total assets less current liabilities		128,840	111,067
Total net assets (liabilities)		128,840	111,067
Capital and reserves
Called up share capital	3	1,000	1,000
Profit and loss account		127,840	110,067
Shareholders' funds		128,840	111,067

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 26 September 2016

And signed on their behalf by:
Dr K J Bates, Director

SUNCODE LIMITED Registered Number 07190666

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 January 2015).

Turnover policy
Turnover represents the share of profit from the associated partnership.

Other accounting policies
Investments
The interest in the associated partnership is stated at cost less any provision for diminution in value.

2Fixed assets Investments
Cost as at 1 January 2015 was £212,043 with disposals during the year of (£49,255). Cost at 31 December 2015 of £162,788 and at 31 December 2014 of £212,044.

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1,000 Ordinary shares of £1 each	1,000	1,000