Abbreviated Company Accounts - SUNNYLUCKY LIMITED

SUNNYLUCKY LIMITED - Company Information

01503542 SUNNYLUCKY LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 01503542 2015-04-01 2016-03-31 01503542 2016-03-31 01503542 2015-03-31 01503542 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 01503542 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 01503542

SUNNYLUCKY LIMITED

Abbreviated Accounts

31 March 2016

SUNNYLUCKY LIMITED Registered Number 01503542

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	619,950	619,950
		619,950	619,950
Current assets
Debtors		-	5,990
Cash at bank and in hand		7,259	7,872
		7,259	13,862
Creditors: amounts falling due within one year		(1,725)	(413)
Net current assets (liabilities)		5,534	13,449
Total assets less current liabilities		625,484	633,399
Creditors: amounts falling due after more than one year		(220,000)	(220,000)
Total net assets (liabilities)		405,484	413,399
Capital and reserves
Called up share capital	3	100	100
Revaluation reserve		453,799	453,799
Profit and loss account		(48,415)	(40,500)
Shareholders' funds		405,484	413,399

For the year ending 31 March 2016 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 23 November 2016

And signed on their behalf by:
Mr T J Connor, Director
Mrs J L Connor, Director

SUNNYLUCKY LIMITED Registered Number 01503542

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
Basis of Preparation
The full financial statements, from which these abbreviated accounts have been extracted, 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 amounts chargeable in respect of the sale of goods and services to customers.

Tangible assets depreciation policy
No depreciation is provided on land and buildings.

Other accounting policies
Financial Instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The correspondence dividends relating to the liability component are charged as interest expense in the profit and loss account.

2Tangible fixed assets

	£
Cost
At 1 April 2015	619,950
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	619,950
Depreciation
At 1 April 2015	-
Charge for the year	-
On disposals	-
At 31 March 2016	-
Net book values
At 31 March 2016	619,950
At 31 March 2015	619,950

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

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100