DarkStar Electrotechnic Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: SC291882 (Scotland)

Unaudited Financial Statements for the Year Ended 5 April 2018

for

DarkStar Electrotechnic Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

E McRae

SECRETARY:

Grant Smith Law

REGISTERED OFFICE:

Marview

Tarland

Aboyne

Aberdeenshire

AB34 4TJ

REGISTERED NUMBER:

SC291882 (Scotland)

ACCOUNTANTS:

Carnegie Knox (Scotland) Limited

R & A House Woodburn Road

Blackburn

Aberdeen

Aberdeenshire

AB21 0PS

CURRENT ASSETS

Debtors

5

11,172

3,378

Cash at bank

25,454

40,812

36,626

44,190

CREDITORS

Amounts falling due within one year

6

13,202

3,323

NET CURRENT ASSETS

23,424

40,867

TOTAL ASSETS LESS CURRENT LIABILITIES

23,424

40,867

CAPITAL AND RESERVES

Called up share capital

7

100

100

Retained earnings

8

23,324

40,767

SHAREHOLDERS' FUNDS

23,424

40,867

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

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.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 22 February 2019 and were signed by:

E McRae - Director

1.	STATUTORY INFORMATION

DarkStar Electrotechnic Limited is a private company, limited by shares , registered in Scotland. The company's

registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" 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 cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,

value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

33% on cost

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2017 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

£

COST

At 6 April 2017

and 5 April 2018

999

DEPRECIATION

At 6 April 2017

and 5 April 2018

999

NET BOOK VALUE

At 5 April 2018

-

At 5 April 2017

-

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

5.4.18

5.4.17

£

£

Trade debtors

10,032

-

Other debtors

-

3,378

Prepayments and accrued income

1,140

-

11,172

3,378

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

5.4.18

5.4.17

£

£

Tax

6,124

2,560

VAT

5,643

-

Directors' current accounts

835

763

Accrued expenses

600

-

13,202

3,323

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

5.4.18

5.4.17

value:

£

£

100

ordinary

£100

100

100

8.

RESERVES

Retained

earnings

£

At 6 April 2017

40,767

Profit for the year

26,107

Dividends

(43,550

)

At 5 April 2018

23,324

9.	RELATED PARTY DISCLOSURES

At the end of the year Mr McRae is due £835 from the company.

10.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is E McRae and A McRae by virtue of each owning 50% of the issued share

capital.