SUNNY GARDENS LIMITED - Filleted accounts

SUNNY GARDENS LIMITED - Company Information

SUNNY GARDENS LIMITED
Registered number:		07756779
Balance Sheet
as at 31 July 2016

Notes			2016			2015
£				£
Fixed assets
Tangible assets	3		11,003			8,669

Current assets
Debtors	4	59,334			67,560
Cash at bank and in hand		267,925			177,820
		327,259			245,380

Creditors: amounts falling due within one year	5	(76,672)			(1,678)

Net current assets			250,587			243,702

Net assets			261,590			252,371

Capital and reserves
Called up share capital			220,000			220,000
Profit and loss account			41,590			32,371

Shareholder's funds			261,590			252,371

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




ABDESSALEM LOUEDI
Director
Approved by the board on 29 April 2017

SUNNY GARDENS LIMITED
Notes to the Accounts
for the year ended 31 July 2016


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
	Plant and machinery	over 5 years


2	Employees		2016		2015
Number				Number

	Average number of persons employed by the company		2		-


3	Tangible fixed assets
					Plant and machinery etc
£
	Cost
	At 1 August 2015				12,328
	Additions				6,000
	At 31 July 2016				18,328

	Depreciation
	At 1 August 2015				3,659
	Charge for the year				3,666
	At 31 July 2016				7,325

	Net book value
	At 31 July 2016				11,003
	At 31 July 2015				8,669




4	Debtors		2016		2015
£				£

	Trade debtors		59,334		67,560


5	Creditors: amounts falling due within one year		2016		2015
£				£

	Trade creditors		54,269		-
	Corporation tax		3,399		1,678
	Other taxes and social security costs		4		-
	Other creditors		19,000		-
			76,672		1,678


6	Other information

	SUNNY GARDENS LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
	FLAT 3102
	TALISMAN TOWER
	6 LINCOLN PLAZA
	LONDON
	E14 9BP

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