Sunburn Styles Limited - Limited company - abbreviated - 11.6

Sunburn Styles Limited - Limited company - abbreviated - 11.6

SUNBURN STYLES LIMITED - Company Information

Print Friendly Version

04428403 1.11.13 31.10.14 31.10.14 Company accounts Private Limited Company FY true false true false false true false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure044284032013-10-31044284032014-10-31044284032013-11-012014-10-31044284032013-05-31044284032013-06-012013-10-31044284032013-10-3104428403ns12:England2013-11-012014-10-3104428403ns14:PoundSterling2013-11-012014-10-3104428403ns7:Director12013-11-012014-10-3104428403ns7:OrdinaryShareClass12013-11-012014-10-3104428403ns7:Director22013-11-012014-10-3104428403ns7:CompanySecretary2013-11-012014-10-3104428403ns7:RegisteredOffice2013-11-012014-10-3104428403ns7:EntityAccountantsOrAuditors2013-11-012014-10-3104428403ns5:FixturesFittings2013-11-012014-10-3104428403ns5:ComputerEquipment2013-11-012014-10-3104428403ns7:OrdinaryShareClass12014-10-3104428403ns7:OrdinaryShareClass12013-10-3104428403ns7:Director22013-10-3104428403ns7:Director22013-05-3104428403ns7:Director22013-06-012013-10-3104428403ns7:Director22014-10-3104428403ns7:Director22013-10-31
REGISTERED NUMBER: 04428403 (England and Wales)




ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 OCTOBER 2014

FOR

SUNBURN STYLES LIMITED

SUNBURN STYLES LIMITED (REGISTERED NUMBER: 04428403)






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the year ended 31 October 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

SUNBURN STYLES LIMITED

COMPANY INFORMATION
for the year ended 31 October 2014







DIRECTORS: P S Mann
M L Wilkes





SECRETARY: P S Mann





REGISTERED OFFICE: Victoria House
44-45 Queens Road
Coventry
West Midlands
CV1 3EH





REGISTERED NUMBER: 04428403 (England and Wales)





ACCOUNTANTS: LDP Luckmans
Victoria House
44-45 Queens Road
Coventry
West Midlands
CV1 3EH
Page 1
SUNBURN STYLES LIMITED (REGISTERED NUMBER: 04428403)

ABBREVIATED BALANCE SHEET
31 October 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 1,510 2,528

CURRENT ASSETS
Stocks 58,036 42,447
Debtors 299,408 281,347
Cash at bank and in hand 351,678 256,123
709,122 579,917
CREDITORS
Amounts falling due within one year 651,058 571,022
NET CURRENT ASSETS 58,064 8,895
TOTAL ASSETS LESS CURRENT
LIABILITIES
59,574
11,423

CAPITAL AND RESERVES
Called up share capital 3 1,000 1,000
Profit and loss account 58,574 10,423
SHAREHOLDERS' FUNDS 59,574 11,423

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 1 May 2015 and were signed on its
behalf by:





P S Mann - Director


The notes form part of these abbreviated accounts

Page 2
SUNBURN STYLES LIMITED (REGISTERED NUMBER: 04428403)

NOTES TO THE ABBREVIATED ACCOUNTS
for the year ended 31 October 2014

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance
with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax, except in respect of
service contracts where turnover is recognised when the company obtains the right to consideration.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings - 25% on reducing balance
Computer equipment - 33% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for
obsolete and slow moving items.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 November 2013
and 31 October 2014 14,184
DEPRECIATION
At 1 November 2013 11,656
Charge for year 1,018
At 31 October 2014 12,674
NET BOOK VALUE
At 31 October 2014 1,510
At 31 October 2013 2,528

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
1,000 Ordinary £1 1,000 1,000

4. ULTIMATE PARENT COMPANY

Mann Brothers Limited is regarded by the directors as being the company's ultimate parent company.

Page 3 continued...
SUNBURN STYLES LIMITED (REGISTERED NUMBER: 04428403)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
for the year ended 31 October 2014

5. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31 October 2014 and
the period ended 31 October 2013:

2014 2013
£    £   
M L Wilkes
Balance outstanding at start of year 29,334 28,035
Amounts advanced 283 38,499
Amounts repaid - (37,200 )
Balance outstanding at end of year 29,617 29,334

Page 4