Sunbeam Property Limited - Limited company - abbreviated - 11.9

Sunbeam Property Limited - Limited company - abbreviated - 11.9

SUNBEAM PROPERTY LIMITED - Company Information

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REGISTERED NUMBER: 08329826 (England and Wales)









ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 28 FEBRUARY 2015

FOR

SUNBEAM PROPERTY LIMITED

SUNBEAM PROPERTY LIMITED (REGISTERED NUMBER: 08329826)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 28 FEBRUARY 2015










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

SUNBEAM PROPERTY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2015







DIRECTOR: T J Archard





REGISTERED OFFICE: Pavilion View
19 New Road
Brighton
East Sussex
BN1 1EY





REGISTERED NUMBER: 08329826 (England and Wales)





ACCOUNTANTS: Hartley Fowler LLP
Chartered Accountants
Pavilion View
19 New Road
Brighton
East Sussex
BN1 1EY
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SUNBEAM PROPERTY LIMITED (REGISTERED NUMBER: 08329826)

ABBREVIATED BALANCE SHEET
28 FEBRUARY 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Investments 2 1 1

CURRENT ASSETS
Debtors 139 99
Cash at bank 7 -
146 99
CREDITORS
Amounts falling due within one year 116 -
NET CURRENT ASSETS 30 99
TOTAL ASSETS LESS CURRENT
LIABILITIES
31
100

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account (69 ) -
SHAREHOLDERS' FUNDS 31 100

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 11 November 2015 and were signed by:





T J Archard - Director


The notes form part of these abbreviated accounts

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SUNBEAM PROPERTY LIMITED (REGISTERED NUMBER: 08329826)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 28 FEBRUARY 2015


1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention.

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

2. FIXED ASSET INVESTMENTS
Investments
other
than
loans
£   
COST
At 1 March 2014
and 28 February 2015 1
NET BOOK VALUE
At 28 February 2015 1
At 28 February 2014 1

The company's investments at the Balance Sheet date in the share capital of companies include the following:

Sunbeam Property Subsidiary Limited
Nature of business: Investment property company
%
Class of shares: holding
Ordinary 100.00
2015 2014
£    £   
Aggregate capital and reserves 305,970 290,481
Profit for the year/period 15,489 6,797

3. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal 2015 2014
value: £    £   
200 Ordinary shares 50p 100 100

4. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 28 February 2015 and the
period ended 28 February 2014:

2015 2014
£    £   
T J Archard
Balance outstanding at start of year 99 -
Amounts advanced - 99
Amounts repaid (99 ) -
Balance outstanding at end of year - 99

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