Registered Number 04206509

SUNSWITCH LTD

Abbreviated Accounts

30 April 2013

SUNSWITCH LTD Registered Number 04206509

Abbreviated Balance Sheet as at 30 April 2013

Notes 2013 2012
£ £
Fixed assets
Intangible assets 2 3,150 3,570
Tangible assets 3 8,578 8,324
11,728 11,894
Current assets
Stocks 600 600
Debtors 64,019 66,199
Cash at bank and in hand 4,155 5,993
68,774 72,792
Creditors: amounts falling due within one year (28,834) (25,544)
Net current assets (liabilities) 39,940 47,248
Total assets less current liabilities 51,668 59,142
Creditors: amounts falling due after more than one year (51,250) (58,750)
Total net assets (liabilities) 418 392
Capital and reserves
Called up share capital 2 2
Profit and loss account 416 390
Shareholders' funds 418 392
  • For the year ending 30 April 2013 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 January 2014

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

SUNSWITCH LTD Registered Number 04206509

Notes to the Abbreviated Accounts for the period ended 30 April 2013

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 May 2012 7,000
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2013 7,000
Amortisation
At 1 May 2012 3,430
Charge for the year 420
On disposals -
At 30 April 2013 3,850
Net book values
At 30 April 2013 3,150
At 30 April 2012 3,570
3Tangible fixed assets
£
Cost
At 1 May 2012 28,046
Additions 2,414
Disposals -
Revaluations -
Transfers -
At 30 April 2013 30,460
Depreciation
At 1 May 2012 19,722
Charge for the year 2,160
On disposals -
At 30 April 2013 21,882
Net book values
At 30 April 2013 8,578
At 30 April 2012 8,324