Accounts filed on 31-12-2017


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Registered number: 02503265

Sunshine Interiors Limited

ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2017

Prepared By:
Robert Baker and Company Limited
Chartered Certified Accountants
3 Ferry Road
Shoreham by Sea
West Sussex
BN43 5RA

Sunshine Interiors Limited

ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2017
DIRECTORS
Mr S I Petfield
REGISTERED OFFICE
3 Ferry Road
Shoreham By Sea
West Sussex
BN43 5RA
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 02503265
ACCOUNTANTS
Robert Baker and Company Limited
Chartered Certified Accountants
3 Ferry Road
Shoreham by Sea
West Sussex
BN43 5RA

Sunshine Interiors Limited

ACCOUNTS
FOR THEYEARENDED31 DECEMBER 2017
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Sunshine Interiors Limited

BALANCE SHEET AT 31 December 2017
20172016
Notes££
FIXED ASSETS
Intangible assets230,00040,000
Tangible assets312,92612,831
42,92652,831
CURRENT ASSETS
Debtors424,40249,254
Cash at bank and in hand426,099302,105
450,501351,359
CREDITORS: Amounts falling due within one year5125,052133,716
NET CURRENT ASSETS325,449217,643
TOTAL ASSETS LESS CURRENT LIABILITIES368,375270,474
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account368,275270,374
SHAREHOLDERS' FUNDS368,375270,474
For the year ending 31 December 2017 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 24 May 2018 and signed on their behalf by
.............................
Mr S I Petfield
Director

Sunshine Interiors Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2017
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery 25%
Commercial Vehicles 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
1d. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.
2. INTANGIBLE FIXED ASSETS
Purchased
GoodwillTotal
££
Cost
At 1 January 2017100,000100,000
At 31 December 2017100,000100,000
Depreciation
At 1 January 201760,00060,000
For the year10,00010,000
At 31 December 201770,00070,000
Net Book Amounts
At 31 December 201730,00030,000
At 31 December 201640,00040,000

Sunshine Interiors Limited

3. TANGIBLE FIXED ASSETS
Plant andCommercial
MachineryVehiclesTotal
£££
Cost
At 1 January 201764,8449,15073,994
Additions4,400-4,400
At 31 December 201769,2449,15078,394
Depreciation
At 1 January 201754,1836,98061,163
For the year3,7655404,305
At 31 December 201757,9487,52065,468
Net Book Amounts
At 31 December 201711,2961,63012,926
At 31 December 201610,6612,17012,831
4. DEBTORS 20172016
££
Amounts falling due within one year
Trade debtors24,40248,476
Other debtors-778
24,40249,254
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20172016
££
UK corporation tax41,39363,979
VAT30,84616,611
PAYE control3,6184,411
Directors current account-262
Trade creditors46,31745,805
Other creditors2,8782,648
125,052133,716

Sunshine Interiors Limited

6. EMPLOYEES
20172016
No.No.
7. SHARE CAPITAL 20172016
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100