Accounts Submission
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: |
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Registered office: |
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Company Registration Number: |
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SUNLIGHT HEALTHCARE LTD
Balance sheet
As at
Notes |
2018 £ |
2017 £ |
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Fixed assets | |||
Tangible assets: | 2 |
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Total fixed assets: |
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Current assets | |||
Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 3 |
( |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
SUNLIGHT HEALTHCARE LTD
Balance sheet continued
As at 31 August 2018
Notes |
2018 £ |
2017 £ |
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Capital and reserves | |||
Called up share capital: |
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Profit and loss account: |
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Shareholders funds: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
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
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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 | |
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Cost | £ | £ |
At 01 September 2017 |
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Additions |
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Disposals | - | - |
Revaluations | - | - |
Transfers | - | - |
At 31 August 2018 |
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Depreciation | ||
At 01 September 2017 | - | - |
Charge for year |
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On disposals | - | - |
Other adjustments | - | - |
At 31 August 2018 |
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Net book value | ||
At 31 August 2018 |
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At 31 August 2017 |
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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 £ |
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Trade creditors |
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Other creditors |
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Total |
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