2016-04-01 04709027 2017-03-31 04709027 2016-04-01 2017-03-31 04709027 2016-03-31 04709027 2015-04-01 2016-03-31 04709027 uk-core:WithinOneYear 2016-03-31 04709027 uk-core:WithinOneYear 2017-03-31 04709027 uk-core:AfterOneYear 2016-03-31 04709027 uk-core:AfterOneYear 2017-03-31 04709027 uk-core:ShareCapital 2017-03-31 04709027 uk-core:ShareCapital 2016-03-31 04709027 uk-core:RetainedEarningsAccumulatedLosses 2017-03-31 04709027 uk-core:RetainedEarningsAccumulatedLosses 2016-03-31 04709027 uk-bus:Director1 2016-04-01 2017-03-31 04709027 uk-core:ToolsEquipment 2016-04-01 2017-03-31 04709027 uk-core:FurnitureFittings 2016-04-01 2017-03-31 04709027 uk-core:ToolsEquipment 2016-03-31 04709027 uk-core:FurnitureFittings 2016-03-31 04709027 uk-core:FurnitureFittings 2017-03-31 04709027 uk-core:ToolsEquipment 2017-03-31 04709027 uk-core:WithinOneYear 2017-03-31 04709027 uk-core:WithinOneYear 2016-03-31 iso4217:GBP 04709027 uk-bus:AuditExemptWithAccountantsReport 2016-04-01 2017-03-31 04709027 uk-bus:FRS102 2016-04-01 2017-03-31 04709027 uk-bus:FullAccounts 2016-04-01 2017-03-31 04709027 uk-bus:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31
Abundant Sun Ltd
Registered Number:04709027
For the year ended 31 March 2017
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2017
Abundant Sun Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
As at 31 March 2017
Abundant Sun Ltd
Statement of Financial Position
Registered Number :
04709027
£
£
2016
2017
Notes
Fixed assets
Property, plant and equipment
827
1,241
2
827
1,241
Current assets
Trade and other receivables
9,640
11,474
3
1,220
Cash and cash equivalents
-
11,474
10,860
Trade and other payables: amounts falling due within one
year
(7,872)
(23,480)
4
2,988
(12,006)
Net current liabilities
Total assets less current liabilities
(11,179)
4,229
Trade and other payables: amounts falling due after more
than one year
(14,200)
(14,200)
5
(25,379)
Net liabilities
(9,971)
Capital and reserves
Called up share capital
2
2
Retained earnings
(25,381)
(9,973)
(25,379)
(9,971)
Shareholders' funds
For the year ended 31 March 2017 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
Mr Rollin Rachele Director
These financial statements were approved and authorised for issue by the Board on 30 November 2017 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 March 2017
Abundant Sun Ltd
Notes to the Financial Statements
Statutory Information
Abundant Sun Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 04709027.
Principal place of business:
48 The Causeway
Chippenham
Wiltshire
SN15 3DD
Registered address:
48 The Causeway
Chippenham
Wiltshire
SN15 3DD
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
25% Straight line
Computer equipment
25% Straight line
Fixtures and fittings
Hire purchase and leasing commitments
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
2 of 3
5
For the year ended 31 March 2017
Abundant Sun Ltd
Notes to the Financial Statements Continued
2. Property, plant and equipment
Total
Computer
equipment
Fixtures and
fittings
£
£
£
Cost or
valuation
At 01 April 2016
4,849
3,296
1,553
At 31 March 2017
1,553
3,296
4,849
Provision for depreciation and impairment
At 01 April 2016
3,608
2,055
1,553
Charge for year
414
414
-
At 31 March 2017
4,022
2,469
1,553
At 31 March 2017
Net book value
-
827
827
At 31 March 2016
-
1,241
1,241
3. Trade and other receivables
2016
2017
£
£
Trade debtors
2,819
3,340
Other debtors
8,655
6,300
9,640
11,474
4. Trade and other payables: amounts falling due within one year
2016
2017
£
£
Bank loans and overdraft
17,179
-
Taxation and social security
817
6,916
Other creditors
5,484
956
23,480
7,872
5. Trade and other payables: amounts falling due after more than one year
2016
2017
£
£
Other creditors
14,200
14,200
3 of 3