Accounts filed on 31-12-2014
Accounts filed on 31-12-2014
Registered number: 02503265 | ||||||||
FOR THE YEAR ENDED 31/12/2014 | ||||||||
Prepared By: | ||||||||
Accountants | ||||||||
Shoreham by Sea | ||||||||
West Sussex | ||||||||
Sunshine Interiors Limited | ||||||||
ABBREVIATED ACCOUNTS | ||||||||
FOR THE YEAR ENDED | ||||||||
INDEX TO THE ACCOUNTS | ||||||||
Abbreviated Balance Sheet | 2 | |||||||
Notes to the Abbreviated Accounts | 4 | |||||||
The company's registered number is 02503265 | ||||||||
Sunshine Interiors Limited | ||||||||
Registered Number: 02503265 | ||||||||||
BALANCE SHEET AT 31/12/2014 | ||||||||||
2014 | 2013 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Intangible assets | 2 | |||||||||
Tangible assets | 3 | |||||||||
CURRENT ASSETS | ||||||||||
Stock | ||||||||||
Debtors (amounts falling due within one year) | 4 | |||||||||
Cash at bank and in hand | ||||||||||
149,995 | ||||||||||
CREDITORS: Amounts falling due within one year | ||||||||||
NET CURRENT ASSETS | ||||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
PROVISIONS FOR LIABILITIES | ||||||||||
NET ASSETS | ||||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 5 | |||||||||
Profit and loss account | ||||||||||
SHAREHOLDERS' FUNDS | ||||||||||
Sunshine Interiors Limited | ||||||||
Registered Number: 02503265 | ||||||||||
Approved by the board on | ||||||||||
Director | ||||||||||
Sunshine Interiors Limited | ||||||||
NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 31/12/2014 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
1b. Cash Flow Statement | ||||||||
1c. Depreciation | ||||||||
Plant and Machinery | ||||||||
Commercial Vehicles |
1d. Stocks | ||||||||
1e. Taxation | ||||||||
Provision is made for deferred taxation in so far as a liability or asset has arisen as a result of transactions that had occurred by the balance sheet date and have given rise to an obligation to pay more tax in the future, or the right to pay less tax in the future. An asset has not been recognised to the extent that the transfer of economic benefits in the future is uncertain. Deferred tax assets and liabilities recognised have not been discounted. |
1f. Turnover | ||||||||
1g. Goodwill | ||||||||
Sunshine Interiors Limited | ||||||||
2. INTANGIBLE FIXED ASSETS | ||||
Purchased | ||||
Goodwill | Total | |||
£ | £ | |||
Cost | ||||
At 01/01/2014 | ||||
At 31/12/2014 | ||||
Depreciation | ||||
At 01/01/2014 | ||||
For the year | ||||
At 31/12/2014 | ||||
Net Book Amounts | ||||
At 31/12/2014 | 60,000 | 60,000 | ||
At 31/12/2013 | ||||
3. TANGIBLE FIXED ASSETS | ||||||
Plant and | Commercial | |||||
Machinery | Vehicles | Total | ||||
£ | £ | £ | ||||
Cost | ||||||
At 01/01/2014 | ||||||
Additions | ||||||
At 31/12/2014 | 64,304 | 9,150 | 73,454 | |||
Depreciation | ||||||
At 01/01/2014 | ||||||
For the year | ||||||
At 31/12/2014 | ||||||
Net Book Amounts | ||||||
At 31/12/2014 | ||||||
At 31/12/2013 | ||||||
Sunshine Interiors Limited | ||||||||
4. DEBTORS | 2014 | 2013 | ||||||
£ | £ | |||||||
Amounts falling due within one year: | ||||||||
Trade debtors | ||||||||
5. SHARE CAPITAL | 2014 | 2013 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
100 | 100 | |||||||