A-STAR MANAGEMENT LTD

A-STAR MANAGEMENT LTD

A-STAR MANAGEMENT LTD - Company Information

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1 August 2018 false No description of principal activity Taxfiler 2020.9 10261455business:PrivateLimitedCompanyLtd2018-08-012019-07-31 102614552018-07-31 102614552018-08-012019-07-31 10261455business:AuditExempt-NoAccountantsReport2018-08-012019-07-31 10261455business:FullAccounts2018-08-012019-07-31 102614552019-07-31 10261455business:Director12018-08-012019-07-31 10261455business:RegisteredOffice2018-08-012019-07-31 102614552018-07-31 10261455core:WithinOneYear2019-07-31 10261455core:WithinOneYear2018-07-31 10261455core:ShareCapital2019-07-31 10261455core:ShareCapital2018-07-31 10261455core:RetainedEarningsAccumulatedLosses2019-07-31 10261455core:RetainedEarningsAccumulatedLosses2018-07-31 10261455business:SmallEntities2018-08-012019-07-31 10261455countries:EnglandWales2018-08-012019-07-31 102614552017-08-012018-07-31 iso4217:GBP xbrli:pure
Company Registration No. 10261455 (England and Wales)
A-STAR MANAGEMENT LTD Unaudited accounts for the year ended 31 July 2019
A-STAR MANAGEMENT LTD Unaudited accounts Contents
Page
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A-STAR MANAGEMENT LTD Company Information for the year ended 31 July 2019
Director
Marie Thompson
Company Number
10261455 (England and Wales)
Registered Office
18 MILTON CLOSE STANLEY DURHAM DH9 6UB ENGLAND
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A-STAR MANAGEMENT LTD Statement of financial position as at 31 July 2019
2019 
2018 
Notes
£ 
£ 
Current assets
Debtors
4
- 
461,397 
Cash at bank and in hand
32,093 
130,732 
32,093 
592,129 
Creditors: amounts falling due within one year
5
(56,010)
(593,476)
Net current liabilities
(23,917)
(1,347)
Net liabilities
(23,917)
(1,347)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(24,017)
(1,447)
Shareholders' funds
(23,917)
(1,347)
For the year ending 31 July 2019 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.
The financial statements were approved by the Board and authorised for issue on 24 July 2020 and were signed on its behalf by
Marie Thompson Director Company Registration No. 10261455
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A-STAR MANAGEMENT LTD Notes to the Accounts for the year ended 31 July 2019
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2019 
2018 
£ 
£ 
Trade debtors
- 
254,209 
Other debtors
- 
207,188 
- 
461,397 
5
Creditors: amounts falling due within one year
2019 
2018 
£ 
£ 
Trade creditors
- 
593,476 
Other creditors
56,010 
- 
56,010 
593,476 
6
Average number of employees
During the year the average number of employees was 1 (2018: 1).
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