Sunny Prestige & Management Limited - Accounts

Sunny Prestige & Management Limited - Accounts

SUNNY PRESTIGE AND MANAGEMENT LIMITED - Company Information

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Registered Number : 09203499
England and Wales

 

 

 

SUNNY PRESTIGE & MANAGEMENT LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 October 2016

End date: 30 September 2017

Sunny Prestige & Management Limited
Contents Page
For the year ended 30 September 2017
As described in the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 30 September 2017 and you consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.



....................................................
Shahidullah & Co
Chartered Certified Accountants
299A Bethnal Green Road
London
E2 6AH
30 June 2018
1
 
 		 Notes
 		 2017
£		   2016
£
Fixed assets      
Tangible fixed assets 2 617,182    503,025 
617,182    503,025 
Current assets      
Debtors 58,175    58,175 
Cash at bank and in hand 707    9,591 
58,882    67,766 
Creditors: amount falling due within one year (4,247)   (4,888)
Net current assets 54,635    62,878 
 
Total assets less current liabilities 671,817    565,903 
Creditors: amount falling due after more than one year (753,678)   (623,852)
Net assets (81,861)   (57,949)
 

Capital and reserves 		     
Called up share capital 3 100    100 
Profit and loss account (81,961)   (58,049)
Shareholders funds (81,861)   (57,949)
 


For the year ended 30 September 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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.

The Members Have Agreed to the Preparation of Abridged Accounts for this accounting period in accordance with section 444(2A).
Signed on behalf of the board of directors


--------------------------------
Shagufta Shaheen
Director

Date approved by the board: 30 June 2018
2
General Information
Sunny Prestige & Management Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 09203499,registration address Unit 4,Manor Way Business Center,London,RM13 8UG.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Finance lease and hire purchase charges
The finance element of the rental payment is charged to the profit and loss account on a straight line basis.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 33% Straight Line
Fixtures and Fittings 20% Straight Line
Motor Vehicles 20% Straight Line
Plant and Machinery 20% Straight Line
2.

Tangible fixed assets

Cost or Valuation Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £   £
At 01 October 2016 700    689,235    1,865    674    692,474 
Additions -    66,000    -    -    66,000 
Disposals -    (62,333)   -    -    (62,333)
At 30 September 2017 700    692,902    1,865    674    696,141 
Depreciation
At 01 October 2016 252    57,155    373    371    58,151 
Charge for year 112    20,174    373    149    20,808 
On disposals -    -    -    -    - 
At 30 September 2017 364    77,329    746    520    78,959 
Net book values
Closing balance as at 30 September 2017 336    615,573    1,119    154    617,182 
Opening balance as at 01 October 2016 448    500,782    1,492    303    503,025 


3.

Share Capital

Authorised
100 Class A shares of £1.00 each
Allotted
2017
£		   2016
£
100 Class A shares of £1.00 each 100    100 
100    100 

4.

Staff Costs

2017   2016
 
Average number of employees during the year Number   Number
Administration 2    2 
Sales 4    0 
6    2 

3