COMMSTAR LTD Accounts filed on 31-12-2014

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COMMSTAR LTD

Company Registration Number:
06009465 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st January 2014

End date: 31st December 2014

SUBMITTED

Company Information
for the Period Ended 31st December 2014

Director:		Dennis Fry






Registered office:		The Cider Barn, Yew Tree Farm Nupdown Lane
		Oldbury-On-Severn

		Bristol

		BS35 1RS




Company Registration Number:		06009465 (England and Wales)

Abbreviated Balance sheet
As at 31st December 2014

	Notes	2014 £	2013 £
Fixed assets
Tangible assets:	4	38,565	43,947
Total fixed assets:		38,565	43,947
Current assets
Debtors:	5	29,247	227,866
Cash at bank and in hand:		64,307	9,516
Total current assets:		93,554	237,382
Creditors
Creditors: amounts falling due within one year	6	59,486	231,473
Net current assets (liabilities):		34,068	5,909
Total assets less current liabilities:		72,633	49,856
Creditors: amounts falling due after more than one year:		24,309	36,966
Total net assets (liabilities):		48,324	12,890

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st December 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	7	200	200
Profit and Loss account:		48,124	12,690
Total shareholders funds:		48,324	12,890

For the year ending 31 December 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 29 July 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Dennis Fry
Status: Director

The notes form part of these financial statements

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

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Small Entities (effective April 2008)

Turnover policy

Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company’s ordinary activities.

Tangible fixed assets depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life as follows: 2014 2013 % % Land and Buildings 0 0 Plant & machinery – reducing balance 20 20 Fixtures and fittings and equipment - cost 25 25

Other accounting policies

Leasing Assets obtained under hire purchase contracts and finance leases are capitalised as tangible assets and depreciated over the shorter of the lease term and their useful lives. Obligations under such agreements are included in creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce constant periodic rates of charge on the net obligations outstanding in each period. Foreign currencies Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rates of exchange prevailing at the accounting date. Transactions in foreign currencies are recorded at the date of the transactions. All differences are taken to the Profit and Loss account.

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

4. Tangible assets

	Total
Cost	£
At 01st January 2014:	80,806
Additions:	3,675
At 31st December 2014:	84,481
Depreciation
At 01st January 2014:	36,859
Charge for year:	9,056
At 31st December 2014:	45,915
Net book value
At 31st December 2014:	38,565
At 31st December 2013:	43,947

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

5. Debtors

	2014 £	2013 £
Trade debtors:	25,099	140,734
Other debtors:	-	85,784
Prepayments and accrued income:	4,148	1,348
Total:	29,247	227,866

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

6. Creditors: amounts falling due within one year

	2014 £	2013 £
Bank loans and overdrafts:	-	49,410
Trade creditors:	20,833	128,068
Taxation and social security:	6,347	26,104
Accruals and deferred income:	32,306	8,350
Other creditors:	-	19,541
Total:	59,486	231,473

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

7. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	200	1.00 1.00	200
Total share capital:			200

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	200	1.00 1.00	200
Total share capital:			200

COMMSTAR LTD Accounts filed on 31-12-2014