Registered Number 04206509

SUNSWITCH LTD

Abbreviated Accounts

31 December 2015

SUNSWITCH LTD Registered Number 04206509

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 2,100 2,217
Tangible assets 3 14,209 9,056
16,309 11,273
Current assets
Stocks 18,200 720
Debtors 42,429 48,707
Cash at bank and in hand 16,551 39,173
77,180 88,600
Creditors: amounts falling due within one year (21,649) (20,536)
Net current assets (liabilities) 55,531 68,064
Total assets less current liabilities 71,840 79,337
Creditors: amounts falling due after more than one year (31,250) (38,750)
Total net assets (liabilities) 40,590 40,587
Capital and reserves
Called up share capital 100 100
Share premium account 39,990 39,990
Profit and loss account 500 497
Shareholders' funds 40,590 40,587
  • For the year ending 31 December 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 27 September 2016

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 2015

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 2015 7,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2015 7,000
Amortisation
At 1 January 2015 4,783
Charge for the year 117
On disposals -
At 31 December 2015 4,900
Net book values
At 31 December 2015 2,100
At 31 December 2014 2,217
3Tangible fixed assets
£
Cost
At 1 January 2015 34,951
Additions 8,452
Disposals -
Revaluations -
Transfers -
At 31 December 2015 43,403
Depreciation
At 1 January 2015 25,895
Charge for the year 3,299
On disposals -
At 31 December 2015 29,194
Net book values
At 31 December 2015 14,209
At 31 December 2014 9,056