SUNRISE EAST LIMITED

SUNRISE EAST LIMITED

SUNRISE EAST LIMITED - Company Information

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SUNRISE EAST LIMITED

Company Registration Number:
05135978 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2017

Period of accounts

Start date: 01 June 2016

End date: 31 May 2017

SUNRISE EAST LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2017

Balance sheet
Notes

SUNRISE EAST LIMITED

Balance sheet

As at 31 May 2017


Notes
2017
2016


£
£
Fixed assets
Tangible assets: 2 3,643 331
Total fixed assets: 3,643 331
Current assets
Debtors:   52,357 59,460
Cash at bank and in hand: 48,135 59,347
Total current assets: 100,492 118,807
Creditors: amounts falling due within one year:   (45,690) (47,640)
Net current assets (liabilities): 54,802 71,167
Total assets less current liabilities: 58,445 71,498
Total net assets (liabilities): 58,445 71,498
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 58,345 71,398
Shareholders funds: 58,445 71,498

The notes form part of these financial statements

SUNRISE EAST LIMITED

Balance sheet statements

For the year ending 31 May 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 26 February 2018
and signed on behalf of the board by:

Name: William Doughty
Status: Director

The notes form part of these financial statements

SUNRISE EAST LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SUNRISE EAST LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2017

2. Tangible Assets

Total
Cost £
At 01 June 2016 65,351
Additions 4,312
At 31 May 2017 69,663
Depreciation
At 01 June 2016 65,020
Charge for year 1,000
At 31 May 2017 66,020
Net book value
At 31 May 2017 3,643
At 31 May 2016 331