Shine & Shine Limited

SHINE & SHINE LIMITED - Company Information

Acorah Software Products - Accounts Production 5.7.044 false No description of principal activity 1 January 2016 31 December 2016 31 December 2016 06447435 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06447435 2015-12-31 06447435 2016-12-31 06447435 2016-01-01 2016-12-31 06447435 frs-core:CurrentFinancialInstruments 2016-12-31 06447435 frs-core:CurrentFinancialInstruments 2016-01-01 2016-12-31 06447435 frs-core:Non-currentFinancialInstruments 2016-12-31 06447435 frs-core:Non-currentFinancialInstruments 2016-01-01 2016-12-31 06447435 frs-core:CurrentFinancialInstruments 2016-01-01 2016-12-31 06447435 frs-core:CurrentFinancialInstruments 2016-12-31 06447435 frs-core:AfterOneYear 2016-01-01 2016-12-31 06447435 frs-core:BetweenOneFiveYears 2016-01-01 2016-12-31 06447435 frs-core:BetweenOneFiveYears 2016-12-31 06447435 frs-core:ComputerEquipment 2016-12-31 06447435 frs-core:ComputerEquipment 2016-01-01 2016-12-31 06447435 frs-core:ComputerEquipment 2015-12-31 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Registered number: 06447435

Unaudited Financial Statements

For The Year Ended 31 December 2016

R&R Accounting & Taxation Services Ltd

Chandler House

85 Springfield Road

Chelmsford

Essex

CM2 6JL

Shine & Shine Limited

Unaudited Financial Statements

For The Year Ended 31 December 2016

Unaudited Financial Statements

	Page
Contents
Balance Sheet	1—2
Statement of Changes in Equity	3
Notes to the Financial Statements	4—5

Shine & Shine Limited

Balance Sheet

As at 31 December 2016

Balance Sheet

Registered number: 06447435

		2016		2015
	Notes	€	€	€	€
FIXED ASSETS
Investments	2		842,088		842,088

			842,088		842,088
CURRENT ASSETS
Debtors	3	6,917		6,917
Cash at bank and in hand		-		122

		6,917		7,039
Creditors: Amounts Falling Due Within One Year	4	(902,385 )		(900,573 )

NET CURRENT ASSETS (LIABILITIES)			(895,468 )		(893,534 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(53,380 )		(51,446 )

NET ASSETS			(53,380 )		(51,446 )

CAPITAL AND RESERVES
Called up share capital	5		12,722		12,722
Profit and loss account			(66,102 )		(64,168 )

SHAREHOLDERS' FUNDS			(53,380)		(51,446)

Page 1

Shine & Shine Limited

Balance Sheet (continued)

As at 31 December 2016

For the year ending 31 December 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

On behalf of the board

Mrs Pamela Randall

27th September 2017

The notes on pages 4 to 5 form part of these financial statements.

Page 2

Shine & Shine Limited

Statement of Changes in Equity

For The Year Ended 31 December 2016

Statement of Changes in Equity

	Share Capital	Profit & Loss Account	Total
	€	€	€
As at 1 January 2015	12,722	(63,297 )	(50,575)
Loss for the year and total comprehensive income	-	(871 )	(871)

As at 31 December 2015 and 1 January 2016	12,722	(64,168 )	(51,446)


Loss for the year and total comprehensive income	-	(1,934 )	(1,934)

As at 31 December 2016	12,722	(66,102 )	(53,380)

Page 3

Shine & Shine Limited

Notes to the Unaudited Accounts

For The Year Ended 31 December 2016

Notes to the Unaudited Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

1.2. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.

2. Investments

	Listed	Other	Total
	€	€	€
Cost
As at 1 January 2016	681,659	160,429	842,088

As at 31 December 2016	681,659	160,429	842,088

Provision
As at 1 January 2016	-	-	-

As at 31 December 2016	-	-	-

Net Book Value
As at 31 December 2016	681,659	160,429	842,088

As at 1 January 2016	681,659	160,429	842,088

3. Debtors

	2016	2015
	€	€
Due within one year
Other debtors	6,917	6,917

	6,917	6,917

Page 4

Shine & Shine Limited

Notes to the Unaudited Accounts (continued)

For The Year Ended 31 December 2016

4. Creditors: Amounts Falling Due Within One Year

	2016	2015
	€	€
Administrative creditors	2,331	1,225
Other creditors (Current liabilities - creditors < 1 year)	898,777	898,777
Accruals and deferred income	1,277	571

	902,385	900,573

5. Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	€		€	€
Ordinary shares	1.000	12722	12,722	12,722

6. Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.

7. General Information

Shine & Shine Limited Registered number 06447435 is a limited by shares company incorporated in England & Wales. The Registered Office is 85 Springfield Road, Chelmsford, Essex, CM2 6JL.

Page 5