Registered Number 02829534

SUNSTRIPE LIMITED

Abbreviated Accounts

31 August 2016

SUNSTRIPE LIMITED Registered Number 02829534

Abbreviated Balance Sheet as at 31 August 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 363,189 367,233
363,189 367,233
Current assets
Cash at bank and in hand 351 107
351 107
Creditors: amounts falling due within one year (6,487 ) (6,082 )
Net current assets (liabilities) (6,136 ) (5,975 )
Total assets less current liabilities 357,053 361,258
Creditors: amounts falling due after more than one year (287,684 ) (300,521 )
Total net assets (liabilities) 69,369 60,737
Capital and reserves
Called up share capital 3 1,000 1,000
Profit and loss account 68,369 59,737
Shareholders' funds 69,369 60,737

  • For the year ending 31 August 2016 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 May 2017

And signed on their behalf by:
A Choudhury, Director

SUNSTRIPE LIMITED Registered Number 02829534

Notes to the Abbreviated Accounts for the period ended 31 August 2016

1 Accounting Policies

Basis of measurement and preparation of accounts
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 policy
The turnover shown in the profit and loss account represents amounts invoiced during the year.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset, less its residual value, over the useful economic life of that asset as follows:
Plant and machinery 10% written down value.

2 Tangible fixed assets
£
Cost
At 1 September 2015 395,276
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2016 395,276
Depreciation
At 1 September 2015 28,043
Charge for the year 4,044
On disposals -
At 31 August 2016 32,087
Net book values
At 31 August 2016 363,189
At 31 August 2015 367,233
3 Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
1,000 Ordinary shares of £1 each 1,000 1,000