Abbreviated Company Accounts - STAR-IMAGES ENTERPRISES LIMITED

STAR-IMAGES ENTERPRISES LIMITED - Company Information

01735934 STAR-IMAGES ENTERPRISES LIMITED 2015-09-30 false 2014-10-01 2015-09-30 true 01735934 2014-10-01 2015-09-30 01735934 2015-09-30 01735934 2014-09-30 01735934 uk-gaap-cd-bus:Director1 2014-10-01 2015-09-30 01735934 uk-gaap-cd-bus:Director2 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 iso4217:GBP shares

Registered Number 01735934

STAR-IMAGES ENTERPRISES LIMITED

Abbreviated Accounts

30 September 2015

STAR-IMAGES ENTERPRISES LIMITED Registered Number 01735934

Abbreviated Balance Sheet as at 30 September 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	92,376	94,767
		92,376	94,767
Current assets
Stocks		487,630	534,335
Debtors	3	323,026	255,515
Investments		334	334
Cash at bank and in hand		1,409,596	1,302,182
		2,220,586	2,092,366
Prepayments and accrued income		26,125	22,854
Creditors: amounts falling due within one year		(865,799)	(759,273)
Net current assets (liabilities)		1,380,912	1,355,947
Total assets less current liabilities		1,473,288	1,450,714
Total net assets (liabilities)		1,473,288	1,450,714
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		1,473,188	1,450,614
Shareholders' funds		1,473,288	1,450,714

For the year ending 30 September 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 30 June 2016

And signed on their behalf by:
F J Melinek, Director

STAR-IMAGES ENTERPRISES LIMITED Registered Number 01735934

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

1Accounting 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 Smaller Entities (effective January 2015).

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

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

Land and buildings - 1% on cost and over five years
Plant and machinery etc - 25% on reducing balance

Other accounting policies
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance or 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the lease.

2Tangible fixed assets

	£
Cost
At 1 October 2014	274,684
Additions	874
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2015	275,558
Depreciation
At 1 October 2014	179,917
Charge for the year	3,265
On disposals	-
At 30 September 2015	183,182
Net book values
At 30 September 2015	92,376
At 30 September 2014	94,767

3Debtors

	2015 £	2014 £
Debtors include the following amounts due after more than one year	59,808	59,768

4Called Up Share Capital
Allotted, called up and fully paid:

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