Paul Sunnucks Limited - Accounts to registrar - small 17.2

Paul Sunnucks Limited - Accounts to registrar - small 17.2


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REGISTERED NUMBER: 08473219 (England and Wales)











Unaudited Financial Statements

for the Year Ended 30th April 2017

for

PAUL SUNNUCKS LIMITED

PAUL SUNNUCKS LIMITED (REGISTERED NUMBER: 08473219)

Contents of the Financial Statements
for the Year Ended 30th April 2017










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


PAUL SUNNUCKS LIMITED

Company Information
for the Year Ended 30th April 2017







DIRECTOR: P Sunnucks





REGISTERED OFFICE: Finance House
20/21 Aviation Way
Southend on Sea
Essex
SS2 6UN





REGISTERED NUMBER: 08473219 (England and Wales)





ACCOUNTANTS: All Numbers Accounting
Finance House
20/21 Aviation Way
Southend
Essex
SS2 6UN

PAUL SUNNUCKS LIMITED (REGISTERED NUMBER: 08473219)

Balance Sheet
30th April 2017

2017 2016
Notes £    £   
CURRENT ASSETS
Debtors 4 96,645 160,415
Cash at bank 2,576,332 1,990,877
2,672,977 2,151,292
CREDITORS
Amounts falling due within one year 5 190,633 293,665
NET CURRENT ASSETS 2,482,344 1,857,627
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,482,344

1,857,627

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 2,482,244 1,857,527
SHAREHOLDERS' FUNDS 2,482,344 1,857,627

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 2017 in accordance with Section 476 of the Companies Act 2006.

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

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

The financial statements were approved by the director on 13th September 2017 and were signed by:





P Sunnucks - Director


PAUL SUNNUCKS LIMITED (REGISTERED NUMBER: 08473219)

Notes to the Financial Statements
for the Year Ended 30th April 2017


1. STATUTORY INFORMATION

Paul Sunnucks Limited 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 represents income generated from click through activity and online advertising.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Other debtors 96,645 160,415

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Taxation and social security 165,111 244,118
Other creditors 25,522 49,547
190,633 293,665

6. ULTIMATE CONTROLLING PARTY

The controlling party is P Sunnucks.