Abbreviated Company Accounts - TESTSTAR LIMITED

03204200 TESTSTAR LIMITED 2015-06-30 false 2014-07-01 2015-06-30 true 03204200 2014-07-01 2015-06-30 03204200 2015-06-30 03204200 2014-06-30 03204200 uk-gaap-cd-bus:Director1 2014-07-01 2015-06-30 03204200 uk-gaap-cd-bus:Director2 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 iso4217:GBP shares

Registered Number 03204200

TESTSTAR LIMITED

Abbreviated Accounts

30 June 2015

TESTSTAR LIMITED Registered Number 03204200

Abbreviated Balance Sheet as at 30 June 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	176,752	177,454
		176,752	177,454
Current assets
Debtors		174,731	140,863
Cash at bank and in hand		2,280	21,710
		177,011	162,573
Creditors: amounts falling due within one year		(50,057)	(44,700)
Net current assets (liabilities)		126,954	117,873
Total assets less current liabilities		303,706	295,327
Creditors: amounts falling due after more than one year		(100,208)	(110,617)
Total net assets (liabilities)		203,498	184,710
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		203,398	184,610
Shareholders' funds		203,498	184,710

For the year ending 30 June 2015 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 31 March 2016

And signed on their behalf by:
Abraham Reichman, Director

TESTSTAR LIMITED Registered Number 03204200

Notes to the Abbreviated Accounts for the period ended 30 June 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts are prepared under the historical cost convention and comply with the financial reporting standards of the Accounting Standards Board.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Fixtures, fittings and equipment - 25% straight line

2Tangible fixed assets

	£
Cost
At 1 July 2014	182,661
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2015	182,661
Depreciation
At 1 July 2014	5,207
Charge for the year	702
On disposals	-
At 30 June 2015	5,909
Net book values
At 30 June 2015	176,752
At 30 June 2014	177,454

No depreciation has been provided in respect of long-leasehold properties which are held for investment purposes.

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100