Sunbeam Property Limited - Dormant company accounts 11.4.1
Sunbeam Property Limited - Dormant company accounts 11.4.1
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD |
13 DECEMBER 2012 TO 28 FEBRUARY 2014 |
FOR |
SUNBEAM PROPERTY LIMITED |
SUNBEAM PROPERTY LIMITED (REGISTERED NUMBER: 08329826) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 13 DECEMBER 2012 TO 28 FEBRUARY 2014 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
SUNBEAM PROPERTY LIMITED |
COMPANY INFORMATION |
FOR THE PERIOD 13 DECEMBER 2012 TO 28 FEBRUARY 2014 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
SUNBEAM PROPERTY LIMITED (REGISTERED NUMBER: 08329826) |
BALANCE SHEET |
28 FEBRUARY 2014 |
Notes | £ | £ |
FIXED ASSETS |
Investments | 2 |
CURRENT ASSETS |
Debtors |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 3 |
SHAREHOLDERS' FUNDS |
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 financial statements were approved by the director on |
SUNBEAM PROPERTY LIMITED (REGISTERED NUMBER: 08329826) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE PERIOD 13 DECEMBER 2012 TO 28 FEBRUARY 2014 |
1. | ACCOUNTING POLICIES |
Accounting convention |
The financial statements have been prepared under the historical cost convention. |
The company was dormant throughout the period ended 28 February 2014. |
2. | FIXED ASSET INVESTMENTS |
Investments |
other |
than |
loans |
£ |
COST |
Additions | 1 |
At 28 February 2014 | 1 |
NET BOOK VALUE |
At 28 February 2014 |
The company's investments at the balance sheet date in the share capital of companies include the following: |
Nature of business: |
% |
Class of shares: | holding |
Ordinary | 100.00 |
£ |
Aggregate capital and reserves | 290,481 |
Profit for the period | 6,797 |
3. | CALLED UP SHARE CAPITAL |
Allotted and issued: |
Number: | Class: | Nominal |
value: | £ |
Share capital 1 | 50p |
( - |
SUNBEAM PROPERTY LIMITED (REGISTERED NUMBER: 08329826) |
NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE PERIOD 13 DECEMBER 2012 TO 28 FEBRUARY 2014 |
4. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
The following advances and credits to a director subsisted during the period ended 28 February 2014: |
£ |
Balance outstanding at start of period |
Amounts advanced |
Amounts repaid |
Balance outstanding at end of period |