Paul Sunnucks Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 08473219 (England and Wales)

Unaudited Financial Statements

for the Period

1st May 2017 to 31st March 2018

for

PAUL SUNNUCKS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

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:

All Numbers Accounting

Finance House

20/21 Aviation Way

Southend

Essex

SS2 6UN

FIXED ASSETS

Intangible assets

4

12,800

-

CURRENT ASSETS

Debtors

5

78,840

96,645

Cash at bank

2,624,870

2,576,332

2,703,710

2,672,977

CREDITORS

Amounts falling due within one year

6

70,663

190,633

NET CURRENT ASSETS

2,633,047

2,482,344

TOTAL ASSETS LESS CURRENT LIABILITIES

2,645,847

2,482,344

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

2,645,747

2,482,244

SHAREHOLDERS' FUNDS

2,645,847

2,482,344

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31st March 2018.

The members have not required the company to obtain an audit of its financial statements for the period ended 31st March 2018 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 3rd August 2018 and were signed by:

P Sunnucks - Director

1.	STATUTORY INFORMATION

Paul Sunnucks Limited is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address can be found on the Company Information

page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

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

Domain names

Included within other intangibles are costs relating to the acquisition of premium domain names. It is

not considered that domain names will reduce in value and, therefore, they are not being amortised.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2017 - 1 ) .

4.	INTANGIBLE FIXED ASSETS

Other

intangible

assets

£

COST

Additions

12,800

At 31st March 2018

12,800

NET BOOK VALUE

At 31st March 2018

12,800

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2018

2017

£

£

Other debtors

78,840

96,645

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2018

2017

£

£

Taxation and social security

44,036

165,111

Other creditors

26,627

25,522

70,663

190,633

7.	ULTIMATE CONTROLLING PARTY

The controlling party is P Sunnucks.