Sundersons (Construction) Limited - Abbreviated accounts 16.1

Sundersons (Construction) Limited - Abbreviated accounts 16.1


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REGISTERED NUMBER: 02323837 (England and Wales)















Abbreviated Accounts for the Year Ended 31 December 2015

for

Sundersons (Construction) Limited

Sundersons (Construction) Limited (Registered number: 02323837)






Contents of the Abbreviated Accounts
for the Year Ended 31 December 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Sundersons (Construction) Limited

Company Information
for the Year Ended 31 December 2015







DIRECTOR: T J Singh





SECRETARY: Streatham Secretarial Limited





REGISTERED OFFICE: Foresters Hall
27-27 Westow Street
Upper Norwood
London
SE19 3RY





REGISTERED NUMBER: 02323837 (England and Wales)





ACCOUNTANTS: Gibsons Financial Limited
Chartered Accountants
Foresters Hall
25/27 Westow Street
Upper Norwood
London
SE19 3RY

Sundersons (Construction) Limited (Registered number: 02323837)

Abbreviated Balance Sheet
31 December 2015

31/12/15 31/12/14
Notes £    £   
CURRENT ASSETS
Debtors 1,540 887
Cash at bank and in hand 84 2,545
1,624 3,432
CREDITORS
Amounts falling due within one year 4,896 721
NET CURRENT (LIABILITIES)/ASSETS (3,272 ) 2,711
TOTAL ASSETS LESS CURRENT
LIABILITIES

(3,272

)

2,711

CAPITAL AND RESERVES
Called up share capital 2 100 100
Profit and loss account (3,372 ) 2,611
SHAREHOLDERS' FUNDS (3,272 ) 2,711

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 31 March 2016 and were signed by:





T J Singh - Director


Sundersons (Construction) Limited (Registered number: 02323837)

Notes to the Abbreviated Accounts
for the Year Ended 31 December 2015

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
At the Balance Sheet date the company's liabilities exceeded its assets by £3,272 The company meets
its day to day working capital requirements as a result of financial assistance provided by its director,
T J Singh. At the Balance Sheet date he was owed £3,675 by the company.

T J Singh has indicated that his loans to the company should remain at its disposal for the foreseeable
future and does not intend to seek immediate repayment of this loan for the foreseeable future. The
director therefore consider it appropriate to prepare the financial statements on the going concern
basis.

The financial statements do not include any adjustments that may have to be made should the
company be unsuccessful in at least maintaining the current levels of financial support.

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance
with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax, except in respect of
service contracts where turnover is recognised when the company obtains the right to consideration.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31/12/15 31/12/14
value: £    £   
100 Ordinary 1 100 100