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A AND L SUNTER LIMITED




Company Registration Number:
04882573 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st September 2013

End date: 31st August 2014

SUBMITTED

A AND L SUNTER LIMITED

Company Information
for the Period Ended 31st August 2014




Director: Mr A Sunter
Mrs L Sunter
Registered office: 18 The Green, Wistow
Selby
North Yorkshire
YO8 3FS
Company Registration Number: 04882573 (England and Wales)

A AND L SUNTER LIMITED

Abbreviated Balance sheet
As at 31st August 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 0 549
Total fixed assets: 0 549
Current assets
Stocks: 0 5,137
Debtors: 2,247 4,714
Cash at bank and in hand: 230 4,456
Total current assets: 2,477 14,307
Creditors
Creditors: amounts falling due within one year 2,377 14,268
Net current assets (liabilities): 100 39
Total assets less current liabilities: 100 588
Total net assets (liabilities): 100 588

The notes form part of these financial statements

A AND L SUNTER LIMITED

Abbreviated Balance sheet
As at 31st August 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: 0 488
Total shareholders funds: 100 588

For the year ending 31 August 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 19 May 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mrs L Sunter
Status: Director

The notes form part of these financial statements

A AND L SUNTER LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Small Entities (effective April 2008).

    Turnover policy

    Turnover represents net invoiced sales of goods, excluding value added tax

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Fixtures, fiitings & equipment 20% on reducing balance Motor Vehicle 20% on reducing balance

A AND L SUNTER LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st September 2013: 5,836
    Disposals: 5,000
    At 31st August 2014: 836
    Depreciation
    At 01st September 2013: 5,287
    Charge for year: 289
    On disposals: 4,740
    At 31st August 2014: 836
    Net book value
    At 31st August 2014: 0
    At 31st August 2013: 549

A AND L SUNTER LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100