Company Registration No. 10261455 (England and Wales)
A-STAR MANAGEMENT LTD
Unaudited accounts
for the year ended 31 July 2018
A-STAR MANAGEMENT LTD
Unaudited accounts
Contents
A-STAR MANAGEMENT LTD
Company Information
for the year ended 31 July 2018
Company Number
10261455 (England and Wales)
Registered Office
18 MILTON CLOSE
STANLEY
DURHAM
DH9 6UB
ENGLAND
A-STAR MANAGEMENT LTD
Statement of financial position
as at 31 July 2018
Cash at bank and in hand
130,732
-
Creditors: amounts falling due within one year
(593,476)
-
Net current (liabilities)/assets
(1,347)
100
Net (liabilities)/assets
(1,347)
100
Called up share capital
100
100
Profit and loss account
(1,447)
-
Shareholders' funds
(1,347)
100
For the year ending 31 July 2018 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 7 April 2019.
Marie Thompson
Director
Company Registration No. 10261455
A-STAR MANAGEMENT LTD
Notes to the Accounts
for the year ended 31 July 2018
A-STAR MANAGEMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 10261455. The registered office is 18 MILTON CLOSE, STANLEY, DURHAM, DH9 6UB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
5
Creditors: amounts falling due within one year
2018
2017
6
Average number of employees
During the year the average number of employees was 1 (2017: 1).
