SUNNYFIELDS LIMITED Accounts filed on 05-04-2014

SUNNYFIELDS LIMITED Accounts filed on 05-04-2014

SUNNYFIELDS LIMITED - Company Information

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SUNNYFIELDS LIMITED




Company Registration Number:
02580208 (England and Wales)



Report of the Directors and Unaudited Financial Statements



Period of accounts


Start date: 06th April 2013

End date: 05th April 2014

SUBMITTED

SUNNYFIELDS LIMITED

Company Information
for the Period Ended 05th April 2014




Director: r egan-wyer
Company secretary: r egan-wyer
Registered office: Basement Flat G 18 Bromley Road
Beckenham
Kent
BR3 2JD
Company Registration Number: 02580208 (England and Wales)

SUNNYFIELDS LIMITED

Directors' Report Period Ended 05th April 2014

The directors present their report with the financial statements of the company for the period ended 05th April 2014

Principal activities
The principal activity of the company in the period under review was:
effectively dormant

Directors
The directors shown below have held office during the whole of the period from
06th April 2013 to 05th April 2014
r egan-wyer

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 29 December 2014
And Signed On Behalf Of The Board By:

Name: r egan-wyer
Status: Director

SUNNYFIELDS LIMITED

Profit and Loss Account

for the Period Ended 05th April 2014

Notes 2014
£		 2013
£
Turnover: 1 1
Gross profit or (loss): 1 1
Administrative expenses: , 1 1
Operating profit or (loss): 0 0
Profit or (loss) on ordinary activities before taxation: 0 0
Profit or (loss) for the financial year: 0 0

The notes form part of these financial statements

SUNNYFIELDS LIMITED

Statement of total recognised gains and losses
05th April 2014

Statement of total recognised gains and losses

The company does not have any gains and losses other than Profit and Loss for the period to report.

The notes form part of these financial statements

SUNNYFIELDS LIMITED

Balance sheet
As at 05th April 2014

Notes 2014
£		 2013
£
Current assets
Debtors: 250,000 250,000
Total current assets: 250,000 250,000
Net current assets (liabilities): 250,000 250,000
Total assets less current liabilities: 250,000 250,000
Creditors: amounts falling due after more than one year: 248,436 248,436
Total net assets (liabilities): 1,564 1,564

The notes form part of these financial statements

SUNNYFIELDS LIMITED

Balance sheet
As at 05th April 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 2 302 302
Profit and Loss account: 3 1,262 1,262
Total shareholders funds: 1,564 1,564

For the year ending 5 April 2014 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors on 29 December 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: r egan-wyer
Status: Director

The notes form part of these financial statements

SUNNYFIELDS LIMITED

Notes to the Financial Statements
for the Period Ended 05th April 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    historical cost

SUNNYFIELDS LIMITED

Notes to the Financial Statements
for the Period Ended 05th April 2014

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 302 1.00
    1.00
    		302
    Total share capital: 302
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 302 1.00
    1.00
    		302
    Total share capital: 302

SUNNYFIELDS LIMITED

Notes to the Financial Statements
for the Period Ended 05th April 2014

  • 3. Profit and loss account

    2014 2013
    £ £
    Opening balance: 1,262 1,262
    Profit or (loss) for the period: 0 0
    Equity dividends paid: 0 0
    Retained profit: 1,262 1,262