London Star Travel Ltd - Accounts

London Star Travel Ltd - Accounts

LONDON STAR TRAVEL LTD - Company Information

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Registered Number: 05902465
England and Wales

 

 

 

LONDON STAR TRAVEL LTD


Abridged Accounts
 


Period of accounts

Start date: 01 September 2019

End date: 31 August 2020

London Star Travel Ltd
Contents Page
For the year ended 31 August 2020
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 August 2020 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Shahidullah & Co
31 August 2020



....................................................
Shahidullah & Co
299A Bethnal Green Road

London
E2 6AH
15 October 2020
1
 
 		 Notes
 		 2020
£		   2019
£
Fixed assets      
Tangible fixed assets 2 2,396    4,052 
2,396    4,052 
Current assets      
Debtors: amounts falling due within one year 73,674    28,176 
Debtors: amounts falling due after one year 55,978    56,656 
Cash at bank and in hand 42,713    65,391 
172,365    150,223 
Creditors: amount falling due within one year (149,414)   (68,028)
Net current assets 22,951    82,195 
 
Total assets less current liabilities 25,347    86,247 
Creditors: amount falling due after more than one year (55,844)   (5,844)
Net assets (30,497)   80,403 
 

Capital and reserves 		     
Called up share capital 40,000    40,000 
Profit and loss account (70,497)   40,403 
Shareholders funds (30,497)   80,403 
 


For the year ended 31 August 2020 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with Section 476
  2. 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
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 15 October 2020 and were signed by:


--------------------------------
Gibreel Adam Abdi Geele
Director
2
General Information
London Star Travel Ltd is a private company, limited by shares , registered in England and Wales , registration number 05902465 , registration address 255 Old Kent Road, London, SE1 5LU.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Tangible fixed assets
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:
Fixtures and Fittings 5 years Straight Line
Computer Equipment 25% Straight Line
2.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 September 2019 5,830    2,200    8,030 
Additions 5,000    -    5,000 
Disposals -    -    - 
At 31 August 2020 10,830    2,200    13,030 
Depreciation
At 01 September 2019 6,830    2,148    8,978 
Charge for year 1,656    -    1,656 
On disposals -    -    - 
At 31 August 2020 8,486    2,148    10,634 
Net book values
Closing balance as at 31 August 2020 2,344    52    2,396 
Opening balance as at 01 September 2019 4,000    52    4,052 


3.

Staff Costs

2020   2019
 
Average number of employees during the year Number   Number
Administration 1    1 
Sales 4    6 
Marketing 0    2 
5    9 

3