Sunswept Enterprises Limited - Abbreviated accounts
Sunswept Enterprises Limited - Abbreviated accounts
Registered number |
Registered number: | |||||||
Abbreviated Balance Sheet | |||||||
as at |
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Notes | 2013 | 2012 | |||||
£ | £ | ||||||
Fixed assets | |||||||
Investments | 2 | ||||||
Current assets | |||||||
Debtors | |||||||
Cash at bank and in hand | |||||||
Creditors: amounts falling due within one year | ( |
( |
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Net current liabilities | ( |
( |
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Net liabilities | ( |
( |
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Capital and reserves | |||||||
Called up share capital | 3 | ||||||
Profit and loss account | ( |
( |
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Shareholders' funds | ( |
( |
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R Lycett Green | |||||||
Director | |||||||
Approved by the board on |
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Notes to the Abbreviated Accounts | ||||||||
for the year ended |
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1 | Accounting policies | |||||||
Basis of preparation | ||||||||
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. |
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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: | ||||||||
£ |
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