Broad Star Management Company Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 08017378 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 April 2015

for

Broad Star Management Company Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mr R A Clephane

Mr R R Ludlow

Miss R Few

SECRETARY:

Mr R A Clephane

REGISTERED OFFICE:

Fraser Ross House

24 Broad Street

Stamford

Lincolnshire

PE9 1PJ

REGISTERED NUMBER:

08017378 (England and Wales)

ACCOUNTANTS:

Brayshaw Morey

Certified Public Accountants

Fraser Ross House

24 Broad Street

Stamford

Lincolnshire

PE9 1PJ

CURRENT ASSETS

Debtors

2

2

Cash at bank

3,456

2,867

3,458

2,869

CREDITORS

Amounts falling due within one year

298

6

NET CURRENT ASSETS

3,160

2,863

TOTAL ASSETS LESS CURRENT LIABILITIES

3,160

2,863

CAPITAL AND RESERVES

Called up share capital

2

6

6

Profit and loss account

3,154

2,857

SHAREHOLDERS' FUNDS

3,160

2,863

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 15 September 2015 and were signed on its behalf by:

Mr R A Clephane - Director

Miss R Few - Director

Mr R R Ludlow - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted and issued:

Number:

Class:

Nominal

30.4.15

30.4.14

value:

£

£

6

Share capital 1

1

6

6