Sunswept Enterprises Limited - Abbreviated accounts

Sunswept Enterprises Limited - Abbreviated accounts


Registered number
03743318
Sunswept Enterprises Limited
Abbreviated Accounts
31 December 2013
Sunswept Enterprises Limited
Registered number: 03743318
Abbreviated Balance Sheet
as at 31 December 2013
Notes 2013 2012
£ £
Fixed assets
Investments 2 23,490 23,490
Current assets
Debtors 1,901 48,634
Cash at bank and in hand 7,536 10,864
9,437 59,498
Creditors: amounts falling due within one year (58,099) (97,593)
Net current liabilities (48,662) (38,095)
Net liabilities (25,172) (14,605)
Capital and reserves
Called up share capital 3 100 100
Profit and loss account (25,272) (14,705)
Shareholders' funds (25,172) (14,605)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
R Lycett Green
Director
Approved by the board on 21 August 2014
Sunswept Enterprises Limited
Notes to the Abbreviated Accounts
for the year ended 31 December 2013
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Going Concern
The directors have prepared forecasts and have considered the position for at least 12 months hence and consider that the company will be able to meet its liabilities as they fall due subject to ongoing support from Group companies. On this basis the financial statements have been prepared on a going concern basis.

Group Accounts
The accounts present information about the company as an individual undertaking and not about the group. The company and its subsidiary undertakings comprise a small group. As a small group the company has not prepared group accounts.
2 Investments £
Cost
At 1 January 2013 23,490
At 31 December 2013 23,490
The company holds 20% or more of the share capital of the following companies:
Capital and Profit (loss)
Company Shares held reserves for the year
Class % £ £
Blackland Park Exploration Limited Ordinary 85.0 1,644,756 140,569
Green Solutions. UK. Limited Ordinary 75.0 (7,026) -
Eagle Oil Services Limited Ordinary 75.1 13,395 (9,399)
3 Share capital Nominal 2013 2013 2012
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £0.50 each 200 100 100
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