Sunray Engineering (Northern) Limited
Registered number: 00362708
Balance Sheet
as at 31 July 2017
2017 2016
£ £
Current assets
Cash at bank and in hand 26,385 26,385
26,385 26,385
Capital and reserves
Called up share capital 600 600
Share Premium 14,900 14,900
Profit and loss account 10,885 10,885
Shareholders' funds 26,385 26,385
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. A profit and loss account has not been delivered to the Registrar of Companies.
S P Ballard
Director
Approved by the board on 2 February 2018
Sunray Engineering (Northern) Limited
Notes to the Accounts
for the year ended 31 July 2017
1 Accounting policies
The accounts have been prepared under the historical cost convention.
2 Controlling party
In the directors' opinion the company's ultimate parent company and controlling party is Sunray Engineering Group Limited which is incorporated in England.
3 Other information
Sunray Engineering (Northern) Limited is a private company limited by shares and incorporated in England. Its registered office is:
Unit 6, Kingsnorth Industrial Park
Wotton Road
Ashford
Kent
TN23 6LL
4 Related party disclosures
At the balance sheet date the company was due an amount of £26,385 from Sunray Engineering Limited. The company has given Sunray Engineering Limited an unlimited cross guarantee.
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