Accounts filed on 31-03-2017


1 April 2016 0 08949913 ns1:FRS102 2016-04-01 2017-03-31 08949913 ns1:FullAccounts 2016-04-01 2017-03-31 08949913 ns1:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31 08949913 ns1:AuditExemptWithAccountantsReport 2016-04-01 2017-03-31 08949913 2016-04-01 2017-03-31 08949913 2017-03-31 08949913 2016-04-01 2017-03-31 08949913 ns1:Director1 2016-04-01 2017-03-31 08949913 ns1:Director2 2016-04-01 2017-03-31 08949913 ns1:Director3 2016-04-01 2017-03-31 08949913 ns1:Director4 2016-04-01 2017-03-31 08949913 ns1:Director5 2016-04-01 2017-03-31 08949913 ns1:Director6 2016-04-01 2017-03-31 08949913 ns1:Director7 2016-04-01 2017-03-31 08949913 ns1:Director8 2016-04-01 2017-03-31 08949913 ns1:Director9 2016-04-01 2017-03-31 08949913 ns1:Director10 2016-04-01 2017-03-31 08949913 ns1:Director11 2016-04-01 2017-03-31 08949913 ns1:Director12 2016-04-01 2017-03-31 08949913 ns1:Director13 2016-04-01 2017-03-31 08949913 ns1:Director14 2016-04-01 2017-03-31 08949913 ns1:Director15 2016-04-01 2017-03-31 08949913 ns1:Director16 2016-04-01 2017-03-31 08949913 ns1:Director17 2016-04-01 2017-03-31 08949913 ns1:Director18 2016-04-01 2017-03-31 08949913 ns1:Director19 2016-04-01 2017-03-31 08949913 ns1:Director20 2016-04-01 2017-03-31 08949913 ns1:RegisteredOffice 2016-04-01 2017-03-31 08949913 ns1:CompanySecretary1 2016-04-01 2017-03-31 08949913 ns3:FurnitureFittings 2017-03-31 08949913 ns3:LandBuildings ns3:OwnedOrFreeholdAssets 2017-03-31 08949913 ns3:LandBuildings ns3:OwnedOrFreeholdAssets 2016-04-01 2017-03-31 08949913 ns3:LandBuildings ns3:LongLeaseholdAssets 2017-03-31 08949913 ns3:LandBuildings ns3:LongLeaseholdAssets 2016-04-01 2017-03-31 08949913 ns3:NetGoodwill 2017-03-31 08949913 ns3:NetGoodwill 2016-04-01 2017-03-31 08949913 ns1:OrdinaryShareClass1 2017-03-31 08949913 ns1:OrdinaryShareClass2 2017-03-31 08949913 ns1:OrdinaryShareClass3 2017-03-31 08949913 ns3:IntangibleAssetsOtherThanGoodwill 2017-03-31 08949913 ns3:IntangibleAssetsOtherThanGoodwill 2016-04-01 2017-03-31 08949913 ns3:PlantMachinery 2016-04-01 2017-03-31 08949913 ns3:PlantMachinery 2017-03-31 08949913 ns1:PreferenceShareClass1 2017-03-31 08949913 ns1:PreferenceShareClass2 2017-03-31 08949913 ns3:LandBuildings ns3:ShortLeaseholdAssets 2017-03-31 08949913 ns3:LandBuildings ns3:ShortLeaseholdAssets 2016-04-01 2017-03-31 08949913 ns3:Vehicles 2017-03-31 08949913 ns3:Vehicles 2016-04-01 2017-03-31 08949913 ns3:FurnitureFittings 2016-04-01 2017-03-31 08949913 2016-04-01 08949913 2017-03-31 08949913 2017-03-31 08949913 ns3:NetGoodwill 2016-04-01 2017-03-31 08949913 ns3:NetGoodwill 2017-03-31 08949913 ns3:LeasedTangibleFixedAssets 2016-04-01 2017-03-31 08949913 ns1:HighestPaidDirector 2016-04-01 2017-03-31 08949913 ns3:Buildings 2016-04-01 2017-03-31 08949913 ns3:LeasedTangibleFixedAssets ns3:Buildings 2016-04-01 2017-03-31 08949913 ns3:OwnedOrFreeholdAssets 2016-04-01 2017-03-31 08949913 ns3:LeasedTangibleFixedAssets 2016-04-01 2017-03-31 08949913 ns1:AllOrdinaryShares 2017-03-31 08949913 ns1:AllPreferenceShares 2017-03-31 08949913 ns1:AllOrdinaryShares ns3:DividendsProposed 2016-04-01 2017-03-31 08949913 ns1:AllOrdinaryShares ns3:DividendsPaid 2016-04-01 2017-03-31 08949913 ns1:AllOrdinaryShares 2016-04-01 2017-03-31 08949913 ns1:AllPreferenceShares 2016-04-01 2017-03-31 08949913 ns3:DevelopmentCostsPatentsSimilar 2016-04-01 08949913 ns3:DevelopmentCostsPatentsSimilar 2016-04-01 2017-03-31 08949913 ns3:DevelopmentCostsPatentsSimilar 2017-03-31 08949913 ns3:OtherResidualIntangibleAssets 2016-04-01 08949913 ns3:OtherResidualIntangibleAssets 2016-04-01 2017-03-31 08949913 ns3:OtherResidualIntangibleAssets 2017-03-31 08949913 ns1:OrdinaryShareClass1 2016-04-01 2017-03-31 08949913 ns1:OrdinaryShareClass2 2016-04-01 2017-03-31 08949913 ns1:OrdinaryShareClass3 2016-04-01 2017-03-31 08949913 ns1:OrdinaryShareClass4 2016-04-01 2017-03-31 08949913 ns1:OrdinaryShareClass5 2016-04-01 2017-03-31 08949913 ns1:PreferenceShareClass1 2016-04-01 2017-03-31 08949913 ns1:PreferenceShareClass2 2016-04-01 2017-03-31 08949913 ns1:OrdinaryShareClass3 2017-03-31 08949913 ns1:OrdinaryShareClass4 2017-03-31 08949913 ns1:OrdinaryShareClass5 2017-03-31 08949913 ns3:Acquisitions 2016-04-01 2017-03-31 08949913 ns3:DiscontinuedOperations 2016-04-01 2017-03-31 08949913 ns3:ContinuingOperationsExcludingAcquisitions 2016-04-01 2017-03-31 08949913 ns3:WithinOneYear 2016-04-01 2017-03-31 08949913 ns3:WithinOneYear 2017-03-31 08949913 ns3:AfterOneYear 2016-04-01 2017-03-31 08949913 ns3:WithinOneYear 2016-04-01 2017-03-31 08949913 ns3:AfterOneYear 2016-04-01 2017-03-31 08949913 ns3:BetweenOneTwoYears 2016-04-01 2017-03-31 08949913 ns3:BetweenTwoFiveYears 2016-04-01 2017-03-31 08949913 ns3:MoreThanFiveYears 2016-04-01 2017-03-31 08949913 ns3:BetweenOneTwoYears 2016-04-01 2017-03-31 08949913 ns3:BetweenTwoFiveYears 2016-04-01 2017-03-31 08949913 ns3:MoreThanFiveYears 2016-04-01 2017-03-31 08949913 ns3:ShareCapital 2017-03-31 08949913 ns3:RetainedEarningsAccumulatedLosses 2017-03-31 08949913 ns3:ShareCapitalOrdinaryShares 2017-03-31 08949913 ns3:ShareCapitalPreferenceShares 2017-03-31 08949913 ns3:PropertiesRevaluationReserve 2017-03-31 08949913 ns3:SharePremiumOrdinaryShares 2017-03-31 08949913 ns3:OtherMiscellaneousReserve 2017-03-31 08949913 ns3:ShareCapital 2016-04-01 2017-03-31 08949913 ns3:SharePremiumOrdinaryShares 2017-03-31 08949913 ns3:WithinOneYear 2017-03-31 08949913 ns3:AfterOneYear 2017-03-31 08949913 ns3:WithinOneYear 2017-03-31 08949913 ns3:BetweenOneTwoYears 2017-03-31 08949913 ns3:BetweenTwoFiveYears 2017-03-31 08949913 ns3:MoreThanFiveYears 2017-03-31 08949913 ns3:AfterOneYear 2016-04-01 2017-03-31 07039857 ns6:Europe 2016-04-01 2017-03-31 07039857 ns6:UnitedKingdom 2016-04-01 2017-03-31 07039857 ns6:Americas 2016-04-01 2017-03-31 07039857 ns6:MiddleEast 2016-04-01 2017-03-31 07039857 ns6:Africa 2016-04-01 2017-03-31 07039857 ns6:Asia 2016-04-01 2017-03-31 07039857 ns6:Australasia 2016-04-01 2017-03-31 07039857 ns3:ReportableOperatingSegment1 2016-04-01 2017-03-31 07039857 ns3:ReportableOperatingSegment2 2016-04-01 2017-03-31 07039857 ns3:ReportableOperatingSegment3 2016-04-01 2017-03-31 08949913 ns5:AdministrativeExpenses 2016-04-01 2017-03-31 08949913 ns5:DistributionCosts 2016-04-01 2017-03-31 08949913 ns5:Exceptional 2016-04-01 2017-03-31 08949913 2016-04-01 2017-03-31 xbrli:pure xbrli:shares iso4217:GBP iso4217:USD

Company registration number:08949913
THE SUN (UK) LTD
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 March 2017

THE SUN (UK) LTD
BALANCE SHEET
AS AT 31 March 2017
2017
Notes £ £
FIXED ASSETS
Tangible assets31,628
1,628
CURRENT ASSETS
Debtors41,532
Cash at bank and in hand1,237
2,769
CREDITORS
Amounts falling due within one year 5 (15,892)
NET CURRENT ASSETS (13,123)
TOTAL ASSETS LESS
CURRENT LIABILITIES (11,495)
NET ASSETS (11,495)
CAPITAL AND RESERVES
Called-up equity share capital 6 1
Profit and loss account (11,496)
SHAREHOLDERS FUNDS (11,495)
For the year ending 31 March 2017 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts.
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006. Approved by the board of directors on 19 September 2017 and signed on its behalf.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.
..........................................................................
Mrs Yao Sun
19 September 2017
The annexed notes form part of these financial statements.

THE SUN (UK) LTD
STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 MARCH 2017
Share Share P and L Revaluation Other Total
Capital Premium Account reserve reserves equity
£ £ £ £ £ £
Changes in equity
Share issue100001
Total comprehensive income00(11,496)00(11,496)
Balance at 31 March 201710(11,496)00(11,495)

THE SUN (UK) LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2017
1. Accounting policies
Basis of preparing the financial statements
The financial statements have been prepared under the historical cost covention in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Turnover
Turnover represents sales of goods net of VAT and trade discounts. Turnover is recognised when the goods are physically delivered to the customer.
Fixed Assets
Tangible fixed assets are stated at cost less depreciation. Depreciation i provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Fixtures and Fittings 15 % reducing balance basi
2.Employees
The average number of persons employed by the company (including directors during the year was 1.
3.Tangible fixed assets
Total
Cost
Additions1,872
At end of period1,872
Depreciation
Provided during the period244
At end of period244
Net Book Value
At end of period1,628
4.Debtors
2017
£
Due within one year
Other Debtors470
Prepayments and accrued income1,062
1,532
5.Creditors due within one year
20172016
££
Accruals and deferred income550
Loan from directors15,342
15,892 0
6. Share capital Alloted, Issued and fully paid
2017
£
Ordinary shares of £1 each0
Total issued share capital1
7.Related Party Transactions
There were no related party transactions in which the director has a direct and material interest.