SUNBURN CONTRACTS LIMITED - Abbreviated accounts 16.3

REGISTERED NUMBER: 06218649 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 April 2016

for

SUNBURN CONTRACTS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

Director:

Ms Yi ZHANG

Registered office:

45 Ferndale Road

London

E11 3DW

Registered number:

06218649 (England and Wales)

Accountants:

K&B Accountancy Group

10th Floor

1 Canada Square

Canary Wharf

London

E14 5AA

Fixed assets

Tangible assets

2

1,382

1,635

Current assets

Debtors

1,000

10,678

Cash at bank

229,234

226,571

230,234

237,249

Creditors

Amounts falling due within one year

(69,178

)

(81,242

)

Net current assets

161,056

156,007

Total assets less current liabilities

162,438

157,642

Capital and reserves

Called up share capital

3

1,000

Profit and loss account

161,438

156,642

Shareholders' funds

162,438

157,642

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 10 January 2017 and were signed by:

Ms Yi ZHANG - Director

1.	Accounting policies

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.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

2.	Tangible fixed assets

Total

£

COST

At 1 May 2015

3,603

Additions

518

At 30 April 2016

4,121

DEPRECIATION

At 1 May 2015

1,968

Charge for year

771

At 30 April 2016

2,739

NET BOOK VALUE

At 30 April 2016

1,382

At 30 April 2015

1,635

3.	Called up share capital

Allotted, issued and fully paid:

Number:

Class:

Nominal

30/4/16

30/4/15

value:

£

1

Preference

£1000

1,000