Abbreviated Company Accounts - STAR GENERATION LTD

Abbreviated Company Accounts - STAR GENERATION LTD

STAR GENERATION LTD - Company Information

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Registered Number 07777951

STAR GENERATION LTD

Abbreviated Accounts

15 March 2016

STAR GENERATION LTD Registered Number 07777951

Abbreviated Balance Sheet as at 15 March 2016

Notes 15/03/2016 30/09/2015
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets - -
Investments - -
- -
Current assets
Stocks - -
Debtors 243,001 738,361
Investments 2,273,999 -
Cash at bank and in hand - 1,889,107
2,517,000 2,627,468
Creditors: amounts falling due within one year (10) (116,135)
Net current assets (liabilities) 2,516,990 2,511,333
Total assets less current liabilities 2,516,990 2,511,333
Total net assets (liabilities) 2,516,990 2,511,333
Capital and reserves
Called up share capital 100 100
Profit and loss account 2,516,890 2,511,233
Shareholders' funds 2,516,990 2,511,333
  • For the year ending 15 March 2016 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 10 July 2016

And signed on their behalf by:
Anthony Vickery, Director

STAR GENERATION LTD Registered Number 07777951

Notes to the Abbreviated Accounts for the period ended 15 March 2016

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. On the 15th March 2016, the company was put into members voluntary liquidation by its shareholders.

Turnover policy
The turnover in the profit and loss account represents the proceeds of sale of the 20% shareholding in a joint enterprise company, Brite Partnership (North East) Ltd and investment income

Tangible assets depreciation policy
There are no tangible fixed assets

Valuation information and policy
All assets and liabilities are shown at cost