Registered Number 04206509

SUNSWITCH LTD

Abbreviated Accounts

31 December 2014

SUNSWITCH LTD Registered Number 04206509

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets 2 2,217 2,870
Tangible assets 3 9,056 7,449
11,273 10,319
Current assets
Stocks 720 600
Debtors 48,707 61,115
Cash at bank and in hand 39,173 10,289
88,600 72,004
Creditors: amounts falling due within one year (20,536) (35,623)
Net current assets (liabilities) 68,064 36,381
Total assets less current liabilities 79,337 46,700
Creditors: amounts falling due after more than one year (38,750) (46,250)
Total net assets (liabilities) 40,587 450
Capital and reserves
Called up share capital 100 2
Share premium account 39,990 0
Profit and loss account 497 448
Shareholders' funds 40,587 450
  • For the year ending 31 December 2014 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 30 September 2015

And signed on their behalf by:
J P Auckland, Director

SUNSWITCH LTD Registered Number 04206509

Notes to the Abbreviated Accounts for the period ended 31 December 2014

1Accounting 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.

2Intangible fixed assets
£
Cost
At 1 January 2014 7,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2014 7,000
Amortisation
At 1 January 2014 4,130
Charge for the year 653
On disposals -
At 31 December 2014 4,783
Net book values
At 31 December 2014 2,217
At 31 December 2013 2,870
3Tangible fixed assets
£
Cost
At 1 January 2014 30,818
Additions 4,133
Disposals -
Revaluations -
Transfers -
At 31 December 2014 34,951
Depreciation
At 1 January 2014 23,369
Charge for the year 2,526
On disposals -
At 31 December 2014 25,895
Net book values
At 31 December 2014 9,056
At 31 December 2013 7,449