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REGISTERED NUMBER: 10686802 (England and Wales)


Financial Statements for the Period 23 March 2017 to 28 February 2018

for

Sunrise No. 2 Ltd

Sunrise No. 2 Ltd (Registered number: 10686802)






Contents of the Financial Statements
for the Period 23 March 2017 to 28 February 2018




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4

Report of the Accountants 6

Sunrise No. 2 Ltd

Company Information
for the Period 23 March 2017 to 28 February 2018







DIRECTOR: Mr Piyush Parekh





REGISTERED OFFICE: Desai House
9-13 Holbrook Lane
Coventry
West Midlands
CV6 4AD





REGISTERED NUMBER: 10686802 (England and Wales)





ACCOUNTANTS: Desai & Co Accountants
Desai House
9-13 Holbrook Lane
Coventry
West Midlands
CV6 4AD

Sunrise No. 2 Ltd (Registered number: 10686802)

Statement of Financial Position
28 February 2018

Notes £    £   
FIXED ASSETS
Intangible assets 4 123,808

CURRENT ASSETS
Inventories 5 28,256
Debtors 6 986
Cash at bank and in hand 7,195
36,437
CREDITORS
Amounts falling due within one year 7 89,859
NET CURRENT LIABILITIES (53,422 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

70,386

CREDITORS
Amounts falling due after more than one
year

8

81,216
NET LIABILITIES (10,830 )

CAPITAL AND RESERVES
Called up share capital 9 100
Retained earnings 10 (10,930 )
SHAREHOLDERS' FUNDS (10,830 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 February 2018.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Sunrise No. 2 Ltd (Registered number: 10686802)

Statement of Financial Position - continued
28 February 2018


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 22 October 2018 and were signed by:





Mr Piyush Parekh - Director


Sunrise No. 2 Ltd (Registered number: 10686802)

Notes to the Financial Statements
for the Period 23 March 2017 to 28 February 2018

1. STATUTORY INFORMATION

Sunrise No. 2 Ltd is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information
page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts,
rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are
measured at cost less any accumulated amortisation and any accumulated impairment losses.

Stocks
Inventories are valued at the lower of cost and net realisable value, after making due allowance for
obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 5 .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
Additions 123,808
At 28 February 2018 123,808
NET BOOK VALUE
At 28 February 2018 123,808

5. INVENTORIES
£   
Stocks 28,256

Sunrise No. 2 Ltd (Registered number: 10686802)

Notes to the Financial Statements - continued
for the Period 23 March 2017 to 28 February 2018

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Deposit 986

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 7,144
Social security and other taxes 535
Value added tax 291
Directors' current accounts 78,556
Accrued expenses 3,333
89,859

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
£   
Bank loans - 2-5 years 81,216

9. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary £1 100

100 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.

10. RESERVES
Retained
earnings
£   

Deficit for the period (10,930 )
At 28 February 2018 (10,930 )

Sunrise No. 2 Ltd

Report of the Accountants to the Director of
Sunrise No. 2 Ltd

The following reproduces the text of the report prepared for the director in respect of the company's
annual unaudited financial statements. In accordance with the Companies Act 2006, the company is
only required to file a Statement of Financial Position. Readers are cautioned that the Income
Statement and certain other primary statements and the Report of the Director are not required to be
filed with the Registrar of Companies.

As described on the Statement of Financial Position you are responsible for the preparation of the financial statements for the period ended 28 February 2018 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Desai & Co Accountants
Desai House
9-13 Holbrook Lane
Coventry
West Midlands
CV6 4AD


Date: .............................................