A STAR FLOORING LIMITED Accounts filed on 31-08-2014

A STAR FLOORING LIMITED - Company Information

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A STAR FLOORING LIMITED

Company Registration Number:
08180932 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st September 2013

End date: 31st August 2014

SUBMITTED

Company Information
for the Period Ended 31st August 2014

Director:		Darryl Firmin






Registered office:		122 Edington Road
		Abbey Wood

		London
		Greater London
		SE2 9JT




Company Registration Number:		08180932 (England and Wales)

Abbreviated Balance sheet
As at 31st August 2014

	Notes	2014 £	2013 £
Fixed assets
Tangible assets:	2	4,706	5,740
Total fixed assets:		4,706	5,740
Current assets
Debtors:		13,517	16,868
Cash at bank and in hand:		9,732	1,808
Total current assets:		23,249	18,676
Creditors
Creditors: amounts falling due within one year		17,813	12,122
Net current assets (liabilities):		5,436	6,554
Total assets less current liabilities:		10,142	12,294
Creditors: amounts falling due after more than one year:		3,325	5,425
Total net assets (liabilities):		6,817	6,869

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st August 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	3	100	100
Profit and Loss account:		6,717	6,769
Total shareholders funds:		6,817	6,869

For the year ending 31 August 2014 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 31 May 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Darryl Firmin
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2014

1. Accounting policies

Basis of measurement and preparation of accounts

These accounts have been produced on an historical cost convention.

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2014

2. Tangible assets

	Total
Cost	£
At 01st September 2013:	5,740
At 31st August 2014:	5,740
Depreciation
Charge for year:	1,034
At 31st August 2014:	1,034
Net book value
At 31st August 2014:	4,706
At 31st August 2013:	5,740

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2014

3. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

A STAR FLOORING LIMITED Accounts filed on 31-08-2014