Abbreviated Company Accounts - STAR POLISHING AND PLATING (WOLVERHAMPTON) LIMITED

Abbreviated Company Accounts - STAR POLISHING AND PLATING (WOLVERHAMPTON) LIMITED

STAR POLISHING AND PLATING (WOLVERHAMPTON) LIMITED - Company Information

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Registered Number 06441515

STAR POLISHING AND PLATING (WOLVERHAMPTON) LIMITED

Abbreviated Accounts

30 November 2014

STAR POLISHING AND PLATING (WOLVERHAMPTON) LIMITED Registered Number 06441515

Abbreviated Balance Sheet as at 30 November 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets 2 7,354 4,087
7,354 4,087
Current assets
Stocks 19,450 24,150
Debtors 203,353 188,701
Cash at bank and in hand 16,927 122,561
239,730 335,412
Creditors: amounts falling due within one year (298,288) (427,346)
Net current assets (liabilities) (58,558) (91,934)
Total assets less current liabilities (51,204) (87,847)
Total net assets (liabilities) (51,204) (87,847)
Capital and reserves
Called up share capital 100 100
Profit and loss account (51,304) (87,947)
Shareholders' funds (51,204) (87,847)
  • For the year ending 30 November 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.

Approved by the Board on 27 August 2015

And signed on their behalf by:
Mr Gurdev Singh, Director

STAR POLISHING AND PLATING (WOLVERHAMPTON) LIMITED Registered Number 06441515

Notes to the Abbreviated Accounts for the period ended 30 November 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Tangible assets depreciation policy
Plant and machinery at 15% reducing balance basis
Motor vehicles at 25% reducing balance basis

2Intangible fixed assets
£
Cost
At 1 December 2013 4,671
Additions 4,636
Disposals -
Revaluations -
Transfers -
At 30 November 2014 9,307
Amortisation
At 1 December 2013 584
Charge for the year 1,369
On disposals -
At 30 November 2014 1,953
Net book values
At 30 November 2014 7,354
At 30 November 2013 4,087