5Star Engineering & Welding Supplies Ltd - Limited company - abbreviated - 11.6

5Star Engineering & Welding Supplies Ltd - Limited company - abbreviated - 11.6

5 STAR ENGINEERING & WELDING SUPPLIES LIMITED - Company Information

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REGISTERED NUMBER: 02443471















Abbreviated Unaudited Accounts for the Year Ended 30 April 2015

for

5STAR ENGINEERING & WELDING SUPPLIES LTD

5STAR ENGINEERING & WELDING SUPPLIES LTD (REGISTERED NUMBER: 02443471)






Contents of the Abbreviated Accounts
for the Year Ended 30 April 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

5STAR ENGINEERING & WELDING SUPPLIES LTD

Company Information
for the Year Ended 30 April 2015







DIRECTORS: I R Daniel
Mrs B Daniel





SECRETARY: I R Daniel





REGISTERED OFFICE: 12/14 Church Street
Ecclesfield
Sheffield
South Yorkshire
S35 9WE





REGISTERED NUMBER: 02443471





ACCOUNTANTS: Carter Smith
12/14 Church Street
Ecclesfield
Sheffield
South Yorkshire
S35 9WE
Page 1
5STAR ENGINEERING & WELDING SUPPLIES LTD (REGISTERED NUMBER: 02443471)

Abbreviated Balance Sheet
30 April 2015

30.4.15 30.4.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 15,913 19,745

CURRENT ASSETS
Stocks - 20,000
Debtors 4,922 4,032
Cash at bank 619,834 543,639
624,756 567,671
CREDITORS
Amounts falling due within one year 163,385 111,493
NET CURRENT ASSETS 461,371 456,178
TOTAL ASSETS LESS CURRENT
LIABILITIES
477,284
475,923

PROVISIONS FOR LIABILITIES 3,182 3,949
NET ASSETS 474,102 471,974

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 474,002 471,874
SHAREHOLDERS' FUNDS 474,102 471,974

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 27 September 2015 and were signed on its behalf
by:



Mrs B Daniel - Director


The notes form part of these abbreviated accounts

Page 2
5STAR ENGINEERING & WELDING SUPPLIES LTD (REGISTERED NUMBER: 02443471)

Notes to the Abbreviated Accounts
for the Year Ended 30 April 2015

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 goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 33% on reducing balance, 20% on reducing balance and 10% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

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

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the
balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at
the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 May 2014
and 30 April 2015 35,608
DEPRECIATION
At 1 May 2014 15,863
Charge for year 3,832
At 30 April 2015 19,695
NET BOOK VALUE
At 30 April 2015 15,913
At 30 April 2014 19,745

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.15 30.4.14
value: £    £   
100 Ordinary £1 100 100

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