Registered Number 02829534

SUNSTRIPE LIMITED

Abbreviated Accounts

31 August 2015

SUNSTRIPE LIMITED Registered Number 02829534

Abbreviated Balance Sheet as at 31 August 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 367,233 371,726
367,233 371,726
Current assets
Cash at bank and in hand 107 489
107 489
Creditors: amounts falling due within one year (6,082 ) (6,359 )
Net current assets (liabilities) (5,975 ) (5,870 )
Total assets less current liabilities 361,258 365,856
Creditors: amounts falling due after more than one year (300,521 ) (313,207 )
Total net assets (liabilities) 60,737 52,649
Capital and reserves
Called up share capital 3 1,000 1,000
Profit and loss account 59,737 51,649
Shareholders' funds 60,737 52,649

  • For the year ending 31 August 2015 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 19 May 2016

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 2015

1 Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

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 estimated 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 2014 395,276
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2015 395,276
Depreciation
At 1 September 2014 23,550
Charge for the year 4,493
On disposals -
At 31 August 2015 28,043
Net book values
At 31 August 2015 367,233
At 31 August 2014 371,726
3 Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
1,000 Ordinary shares of £1 each 1,000 1,000