Abbreviated Company Accounts - SUNRISE EAST LIMITED

SUNRISE EAST LIMITED - Company Information

Registered Number 05135978

SUNRISE EAST LIMITED

Abbreviated Accounts

31 May 2016

SUNRISE EAST LIMITED Registered Number 05135978

Abbreviated Balance Sheet as at 31 May 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	331	16,668
		331	16,668
Current assets
Debtors		59,460	159,477
Cash at bank and in hand		59,347	130,285
		118,807	289,762
Creditors: amounts falling due within one year		(47,640)	(180,933)
Net current assets (liabilities)		71,167	108,829
Total assets less current liabilities		71,498	125,497
Total net assets (liabilities)		71,498	125,497
Capital and reserves
Called up share capital		100	100
Profit and loss account		71,398	125,397
Shareholders' funds		71,498	125,497

For the year ending 31 May 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 31 May 2016

And signed on their behalf by:
Tracy Doughty, Director

SUNRISE EAST LIMITED Registered Number 05135978

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

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 April 2008.

2Tangible fixed assets

	£
Cost
At 1 June 2015	65,351
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2016	65,351
Depreciation
At 1 June 2015	48,683
Charge for the year	16,337
On disposals	-
At 31 May 2016	65,020
Net book values
At 31 May 2016	331
At 31 May 2015	16,668