Abbreviated Company Accounts - STAR POLISHING AND PLATING (WOLVERHAMPTON) LIMITED

STAR POLISHING AND PLATING (WOLVERHAMPTON) LIMITED - Company Information

06441515 STAR POLISHING AND PLATING (WOLVERHAMPTON) LIMITED 2015-11-30 false 2014-12-01 2015-11-30 true 06441515 2014-12-01 2015-11-30 06441515 2015-11-30 06441515 2014-11-30 06441515 uk-gaap-cd-bus:Director1 2014-12-01 2015-11-30 06441515 uk-gaap-cd-bus:Director2 2014-12-01 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-01 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-30 iso4217:GBP shares

Registered Number 06441515

STAR POLISHING AND PLATING (WOLVERHAMPTON) LIMITED

Abbreviated Accounts

30 November 2015

STAR POLISHING AND PLATING (WOLVERHAMPTON) LIMITED Registered Number 06441515

Abbreviated Balance Sheet as at 30 November 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	18,930	7,354
		18,930	7,354
Current assets
Stocks		14,900	19,450
Debtors		222,916	203,353
Cash at bank and in hand		15,325	16,927
		253,141	239,730
Creditors: amounts falling due within one year		(273,980)	(298,288)
Net current assets (liabilities)		(20,839)	(58,558)
Total assets less current liabilities		(1,909)	(51,204)
Total net assets (liabilities)		(1,909)	(51,204)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(2,009)	(51,304)
Shareholders' funds		(1,909)	(51,204)

For the year ending 30 November 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 26 May 2016

And signed on their behalf by:
Mr Gurdev Singh, Director

STAR POLISHING AND PLATING (WOLVERHAMPTON) LIMITED Registered Number 06441515

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

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
Plant and machinery 15% reducing balance basis, Motor Vehicles 25% reducing balance basis

2Tangible fixed assets

	£
Cost
At 1 December 2014	9,307
Additions	14,495
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2015	23,802
Depreciation
At 1 December 2014	1,953
Charge for the year	2,919
On disposals	-
At 30 November 2015	4,872
Net book values
At 30 November 2015	18,930
At 30 November 2014	7,354

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

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