Abbreviated Company Accounts - SUNNY ELECTRICAL SOLUTIONS LTD

Abbreviated Company Accounts - SUNNY ELECTRICAL SOLUTIONS LTD


Registered Number 09188526

SUNNY ELECTRICAL SOLUTIONS LTD

Abbreviated Accounts

31 August 2015

SUNNY ELECTRICAL SOLUTIONS LTD Registered Number 09188526

Abbreviated Balance Sheet as at 31 August 2015

Notes 2015
£
Fixed assets
Intangible assets 2 6,667
Tangible assets 3 11,906
18,573
Current assets
Cash at bank and in hand 3,139
3,139
Creditors: amounts falling due within one year (11,618)
Net current assets (liabilities) (8,479)
Total assets less current liabilities 10,094
Total net assets (liabilities) 10,094
Capital and reserves
Called up share capital 4 10
Profit and loss account 10,084
Shareholders' funds 10,094
  • For the year ending 31 August 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 25 May 2016

And signed on their behalf by:
Mr M Pomeroy, Director

SUNNY ELECTRICAL SOLUTIONS LTD Registered Number 09188526

Notes to the Abbreviated Accounts for the period ended 31 August 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and machinery 20% straight line

Other accounting policies
Transactions with the directors
Included within creditors due within a year is an amount of £11,418 owed to the director.

2Intangible fixed assets
£
Cost
Additions 10,000
Disposals -
Revaluations -
Transfers -
At 31 August 2015 10,000
Amortisation
Charge for the year 3,333
On disposals -
At 31 August 2015 3,333
Net book values
At 31 August 2015 6,667
3Tangible fixed assets
£
Cost
Additions 14,883
Disposals -
Revaluations -
Transfers -
At 31 August 2015 14,883
Depreciation
Charge for the year 2,977
On disposals -
At 31 August 2015 2,977
Net book values
At 31 August 2015 11,906
4Called Up Share Capital
Allotted, called up and fully paid:
2015
£
10Ordinary shares of £1 each 10