Abbreviated Company Accounts - STAR POLISHING AND PLATING COMPANY LIMITED

Abbreviated Company Accounts - STAR POLISHING AND PLATING COMPANY LIMITED

STAR POLISHING AND PLATING COMPANY LIMITED - Company Information

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Registered Number 03299725

STAR POLISHING AND PLATING COMPANY LIMITED

Abbreviated Accounts

30 November 2014

STAR POLISHING AND PLATING COMPANY LIMITED Registered Number 03299725

Abbreviated Balance Sheet as at 30 November 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 278,822 287,501
278,822 287,501
Current assets
Debtors 65,595 48,873
65,595 48,873
Creditors: amounts falling due within one year (19,834) (3,112)
Net current assets (liabilities) 45,761 45,761
Total assets less current liabilities 324,583 333,262
Creditors: amounts falling due after more than one year (315,533) (315,533)
Total net assets (liabilities) 9,050 17,729
Capital and reserves
Called up share capital 100 100
Profit and loss account 8,950 17,629
Shareholders' funds 9,050 17,729
  • 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 P S Bahra, Director

STAR POLISHING AND PLATING COMPANY LIMITED Registered Number 03299725

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
Land & buildings at 1% straight line
Plant and machinery at 15% reducing balance basis
Motor vehicles at 25% reducing balance basis

2Tangible fixed assets
£
Cost
At 1 December 2013 435,099
Additions -
Disposals (26,500)
Revaluations -
Transfers -
At 30 November 2014 408,599
Depreciation
At 1 December 2013 147,598
Charge for the year -
On disposals (17,821)
At 30 November 2014 129,777
Net book values
At 30 November 2014 278,822
At 30 November 2013 287,501

Land and buildings at 1% straight line
Plant and machinery at 15% reducing balance basis
Motor vehicles at 25% reducing basis