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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


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


ACCOUNTS
FOR THEYEARENDED31 DECEMBER 2017



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31 December 2017

			2017		2016
	Notes		£		£

FIXED ASSETS
Intangible assets	2		30,000		40,000
Tangible assets	3		12,926		12,831

			42,926		52,831

CURRENT ASSETS
Debtors	4	24,402		49,254
Cash at bank and in hand		426,099		302,105
		450,501		351,359
CREDITORS: Amounts falling due within one year	5	125,052		133,716
NET CURRENT ASSETS			325,449		217,643
TOTAL ASSETS LESS CURRENT LIABILITIES			368,375		270,474

CAPITAL AND RESERVES

Called up share capital	7		100		100
Profit and loss account			368,275		270,374
SHAREHOLDERS' FUNDS			368,375		270,474

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




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%




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 .




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
	Goodwill	Total
	£	£
Cost
At 1 January 2017	100,000	100,000
At 31 December 2017	100,000	100,000
Depreciation
At 1 January 2017	60,000	60,000
For the year	10,000	10,000
At 31 December 2017	70,000	70,000
Net Book Amounts
At 31 December 2017	30,000	30,000
At 31 December 2016	40,000	40,000




3. TANGIBLE FIXED ASSETS

	Plant and	Commercial
	Machinery	Vehicles	Total
	£	£	£
Cost
At 1 January 2017	64,844	9,150	73,994
Additions	4,400	-	4,400
At 31 December 2017	69,244	9,150	78,394
Depreciation
At 1 January 2017	54,183	6,980	61,163
For the year	3,765	540	4,305
At 31 December 2017	57,948	7,520	65,468
Net Book Amounts
At 31 December 2017	11,296	1,630	12,926
At 31 December 2016	10,661	2,170	12,831




4. DEBTORS	2017	2016
	£	£
Amounts falling due within one year
Trade debtors	24,402	48,476
Other debtors	-	778
	24,402	49,254




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2017	2016
	£	£
UK corporation tax	41,393	63,979
VAT	30,846	16,611
PAYE control	3,618	4,411
Directors current account	-	262
Trade creditors	46,317	45,805
Other creditors	2,878	2,648
	125,052	133,716




7. SHARE CAPITAL	2017	2016
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100




6. EMPLOYEES

	2017	2016
	No.	No.