Sunshine Kebabs UK Ltd - Accounts to registrar - small 16.3

Sunshine Kebabs UK Ltd - Accounts to registrar - small 16.3

SUNSHINE KEBABS UK LTD - Company Information

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REGISTERED NUMBER: 07004685 (England and Wales)


Sunshine Kebabs UK Ltd

Abridged Unaudited Financial Statements

for the Year Ended 31 March 2016





Alton & Co
Chartered Accountants
237 Kennington Lane
London
SE11 5QU








Sunshine Kebabs UK Ltd (Registered number: 07004685)






Contents of the Financial Statements
for the year ended 31 March 2016




Page

Company Information 1

Chartered Accountants' Report 2

Abridged Statement of Financial Position 3

Notes to the Financial Statements 5


Sunshine Kebabs UK Ltd

Company Information
for the year ended 31 March 2016







DIRECTORS: Mr V Yavuz
Mr H Yavuz





SECRETARY:





REGISTERED OFFICE: 237 Kennington Lane
London
SE11 5QU





REGISTERED NUMBER: 07004685 (England and Wales)





ACCOUNTANTS: Alton & Co
Chartered Accountants
237 Kennington Lane
London
SE11 5QU
Page 1
Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Sunshine Kebabs UK Ltd

The following reproduces the text of the report prepared for the directors and members in respect of
the company's annual unaudited financial statements. In accordance with the Companies Act 2006,
the company is only required to file a Statement of Financial Position. Readers are cautioned that the
Abridged Income Statement and certain other primary statements and the Report of the Directors are
not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your
approval the financial statements of Sunshine Kebabs UK Ltd for the year ended 31 March 2016 which
comprise the Abridged Income Statement, Other Comprehensive Income, Abridged Statement of Financial
Position, and the related notes from the company's accounting records and from information and
explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Sunshine Kebabs UK Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Sunshine Kebabs UK Ltd and state those matters that we have agreed to state to the Board of Directors of Sunshine Kebabs UK Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Sunshine Kebabs UK Ltd Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Sunshine Kebabs UK Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Sunshine Kebabs UK Ltd. You consider that Sunshine Kebabs UK Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Sunshine Kebabs UK Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Alton & Co
Chartered Accountants
237 Kennington Lane
London
SE11 5QU


16 November 2016

This page does not form part of the statutory financial statements

Page 2
Sunshine Kebabs UK Ltd (Registered number: 07004685)

Abridged Statement of Financial Position
31 March 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 131,652 149,060

CURRENT ASSETS
Stocks 12,374 11,458
Debtors 291,667 57,349
Cash at bank and in hand 112,249 138,431
416,290 207,238
CREDITORS
Amounts falling due within one year 237,151 143,043
NET CURRENT ASSETS 179,139 64,195
TOTAL ASSETS LESS CURRENT
LIABILITIES
310,791
213,255

PROVISIONS FOR LIABILITIES 20,368 22,278
NET ASSETS 290,423 190,977

CAPITAL AND RESERVES
Called up share capital 180,000 180,000
Retained earnings 110,423 10,977
SHAREHOLDERS' FUNDS 290,423 190,977

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 notes form part of these financial statements

Page 3 continued...
Sunshine Kebabs UK Ltd (Registered number: 07004685)

Abridged Statement of Financial Position - continued
31 March 2016


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

All the members have consented to the preparation of an abridged Income Statement and an abridged Statement of Financial Position for the year ended 31 March 2016 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 14 November 2016 and were signed on
its behalf by:




Mr V Yavuz - Director



Mr H Yavuz - Director


The notes form part of these financial statements

Page 4
Sunshine Kebabs UK Ltd (Registered number: 07004685)

Notes to the Financial Statements
for the year ended 31 March 2016

1. STATUTORY INFORMATION

Sunshine Kebabs UK Ltd is a private company, limited by shares , registered in England and Wales.
The company's registered number and registered office address can be found on the Company
Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding
discounts, rebates, value added tax and other sales taxes.

Turnover is derived from the ordinary activities of the business and is recognised when the customer
takes delivery of the order.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Short leasehold - straight line over the life of the lease
Improvements to property - 25% on reducing balance
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for
obsolete and slow moving items.

Cost is based on first in first out method of stock valuation. Net realisable value is the sales value of
the stock less any additional cost to sell.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period
of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 46 .

Page 5 continued...
Sunshine Kebabs UK Ltd (Registered number: 07004685)

Notes to the Financial Statements - continued
for the year ended 31 March 2016

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2015 313,981
Additions 26,288
At 31 March 2016 340,269
DEPRECIATION
At 1 April 2015 164,921
Charge for year 43,696
At 31 March 2016 208,617
NET BOOK VALUE
At 31 March 2016 131,652
At 31 March 2015 149,060

5. RELATED PARTY DISCLOSURES

During the year, total dividends of £225,000 (2015 - £189,900) were paid to the directors .

Page 6