Accounts Submission


SUNLIGHT HEALTHCARE LTD

Company Registration Number:
09752625 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2018

Period of accounts

Start date: 01 September 2017

End date: 31 August 2018

SUNLIGHT HEALTHCARE LTD

Contents of the Financial Statements

for the Period Ended 31 August 2018

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 7

SUNLIGHT HEALTHCARE LTD

Company Information

for the Period Ended 31 August 2018




Director: Mrs Anne Wambui Mbugua
Registered office: 24
Holt Drive
Colchester
Essex
GBR
CO2 0BH
Company Registration Number: 09752625 (England and Wales)

SUNLIGHT HEALTHCARE LTD

Balance sheet

As at 31 August 2018


Notes

2018
£

2017
£
Fixed assets
Tangible assets: 2 3,319 2,400
Total fixed assets: 3,319 2,400
Current assets
Cash at bank and in hand: 388 2,878
Total current assets: 388 2,878
Creditors: amounts falling due within one year: 3 ( 2,072 ) ( 3,574 )
Net current assets (liabilities): ( 1,684 ) ( 696 )
Total assets less current liabilities: 1,635 1,704
Total net assets (liabilities): 1,635 1,704

The notes form part of these financial statements

SUNLIGHT HEALTHCARE LTD

Balance sheet continued

As at 31 August 2018


Notes

2018
£

2017
£
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 635 704
Shareholders funds: 1,635 1,704

For the year ending 31 August 2018 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.

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

This report was approved by the board of directors on 24 September 2018
And Signed On Behalf Of The Board By:

Name: Mrs Anne Wambui Mbugua
Status: Director

The notes form part of these financial statements

SUNLIGHT HEALTHCARE LTD

Notes to the Financial Statements

for the Period Ended 31 August 2018

  • 1. Accounting policies

    Basis of measurement and preparation

    This report has been prepared in accordance with the provisions in part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, net of discount and value-added taxes.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are measured at cost less depreciation and any accumulative impairment loss.

SUNLIGHT HEALTHCARE LTD

Notes to the Financial Statements

for the Period Ended 31 August 2018

2. Tangible assets

Office equipment Total
Cost £ £
At 01 September 2017 2,400 2,400
Additions 2,025 2,025
Disposals - -
Revaluations - -
Transfers - -
At 31 August 2018 4,425 4,425
Depreciation
At 01 September 2017 - -
Charge for year 1,106 1,106
On disposals - -
Other adjustments - -
At 31 August 2018 1,106 1,106
Net book value
At 31 August 2018 3,319 3,319
At 31 August 2017 2,400 2,400

SUNLIGHT HEALTHCARE LTD

Notes to the Financial Statements

for the Period Ended 31 August 2018

3.Creditors: amounts falling due within one year note


2018
£

2017
£
Trade creditors 480 780
Other creditors 1,592 2,794
Total 2,072 3,574