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SUNSHINE LIVERY LIMITED




Company Registration Number:
06899773 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 08th May 2009

End date: 31st May 2010

SUBMITTED

SUNSHINE LIVERY LIMITED

Company Information
for the Period Ended
31st May 2010




Director: GEOFF LAMBERT
DEBORAH LAMBERT
Company secretary: GEOFF LAMBERT
Registered office: 36 Montrose Avenue
Luton
Bedfordshire
LU3 1HR
Company Registration Number: 06899773 (England and Wales)

SUNSHINE LIVERY LIMITED

Abbreviated Balance sheet
As at 31st May 2010

Notes 2010
£

£
Fixed assets
Intangible assets: 0 -
Tangible assets: 2 4,903 -
Total fixed assets: 4,903 -
Current assets
Stocks: 0 -
Debtors: 0 -
Cash at bank and in hand: 2,507 -
Total current assets: 2,507 -
Creditors
Creditors: amounts falling due within one year 7,311 -
Net current assets (liabilities): ( 4,804 ) -
Total assets less current liabilities: 99 -
Creditors: amounts falling due after more than one year: 92 -
Provision for liabilities: 0
Total net assets (liabilities): 7 -

The notes form part of these financial statements

SUNSHINE LIVERY LIMITED

Abbreviated Balance sheet
As at 31st May 2010
continued

Notes 2010
£

£
Capital and reserves
Called up share capital: 3 8 -
Revaluation reserve: 0 -
Profit and Loss account: ( 1 ) -
Total shareholders funds: 7 -

For the year ending 31 May 2010 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.

The financial statements were approved by the Board of Directors on 05 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: GEOFF LAMBERT
Status: Director

The notes form part of these financial statements

SUNSHINE LIVERY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st May 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    Financial Statements are prepared under the historical cost convention

    Turnover policy

    turnover represents amounts received for goods and services net of VAT and trade discounts

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost less depreciation. depreciation is provided at rates calculated to write off the assets, less residual value, over the expected useful life of the asset

  • 2. Tangible assets

    Total
    Cost £
    At 08th May 2009: 0
    Additions: 5,447
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    At 31st May 2010: 5,447
    Depreciation
    At 08th May 2009: 0
    Charge for year: 544
    On disposals: 0
    Other adjustments 0
    At 31st May 2010: 544
    Net book value
    At 31st May 2010: 4,903

  • 3. Called up share capital

    Allotted, called up and paid

    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 8 1 8
    Preference shares: 0 0 0
    Total share capital: 8