Paul Sunnucks Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 08473219 (England and Wales)

Abbreviated Unaudited Accounts

for the Period

4th April 2013 to 30th April 2014

for

PAUL SUNNUCKS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

P Sunnucks

REGISTERED OFFICE:

Finance House

20/21 Aviation Way

Southend on Sea

Essex

SS2 6UN

REGISTERED NUMBER:

08473219 (England and Wales)

ACCOUNTANTS:

Unity

Chartered Certified Accountants

Finance House

20/21 Aviation Way

Southend on Sea

Essex

SS2 6UN

CURRENT ASSETS

Cash at bank

360,278

CREDITORS

Amounts falling due within one year

199,869

NET CURRENT ASSETS

160,409

TOTAL ASSETS LESS CURRENT LIABILITIES

160,409

CAPITAL AND RESERVES

Called up share capital

2

100

Profit and loss account

160,309

SHAREHOLDERS' FUNDS

160,409

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30th April 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 30th April 2014 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 5th December 2014 and were signed by:

P Sunnucks - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance

with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Exemption from preparing a cash flow statement

Exemption has been taken from preparing a cash flow statement on the grounds that the company

qualifies as a small company.

Turnover

Turnover represents income generated from click through activity and online advertising.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

100

Ordinary

£1

100