Autumnstar Limited - Abbreviated accounts 16.1

Autumnstar Limited - Abbreviated accounts 16.1

AUTUMNSTAR LIMITED - Company Information

Print Friendly Version

01677567 1.2.15 31.1.16 31.1.16 Company accounts Private Limited Company FY true false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure016775672015-01-31016775672016-01-31016775672015-02-012016-01-31016775672014-01-31016775672014-02-012015-01-31016775672015-01-3101677567ns12:England2015-02-012016-01-3101677567ns14:PoundSterling2015-02-012016-01-3101677567ns7:Director12015-02-012016-01-3101677567ns7:OrdinaryShareClass12015-02-012016-01-3101677567ns7:RegisteredOffice2015-02-012016-01-3101677567ns7:EntityAccountantsOrAuditors2015-02-012016-01-3101677567ns5:PlantMachinery2015-02-012016-01-3101677567ns7:OrdinaryShareClass12016-01-3101677567ns7:OrdinaryShareClass12015-01-31
REGISTERED NUMBER: 01677567 (England and Wales)















AUTUMNSTAR LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 JANUARY 2016





Murphy Salisbury Limited
Chartered Accountants
15 Warwick Road
Stratford upon Avon
Warwickshire
CV37 6YW








AUTUMNSTAR LIMITED (REGISTERED NUMBER: 01677567)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

AUTUMNSTAR LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2016







DIRECTOR: D A Meyrick





REGISTERED OFFICE: 22 Ashmount Road
London
N19 3BJ





REGISTERED NUMBER: 01677567 (England and Wales)





ACCOUNTANTS: Murphy Salisbury Limited
Chartered Accountants
15 Warwick Road
Stratford upon Avon
Warwickshire
CV37 6YW
Page 1
AUTUMNSTAR LIMITED (REGISTERED NUMBER: 01677567)

ABBREVIATED BALANCE SHEET
31 JANUARY 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 1,325 1,656

CURRENT ASSETS
Debtors 2,026 4,554
Cash at bank 69,872 107,726
71,898 112,280
CREDITORS
Amounts falling due within one year 25,830 27,786
NET CURRENT ASSETS 46,068 84,494
TOTAL ASSETS LESS CURRENT
LIABILITIES
47,393
86,150

PROVISIONS FOR LIABILITIES 265 331
NET ASSETS 47,128 85,819

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 47,028 85,719
SHAREHOLDERS' FUNDS 47,128 85,819

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 13 October 2016 and were signed by:





D A Meyrick - Director


The notes form part of these abbreviated accounts

Page 2
AUTUMNSTAR LIMITED (REGISTERED NUMBER: 01677567)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2016

1. ACCOUNTING POLICIES

Accounting convention
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).

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

Plant and equipment - 20% on reducing balance

Deferred tax
Full provision is made in respect of timing differences that have originated but not reversed at the balance sheet
date. Timing differences are differences between the company's taxable profits and its results as stated in the
accounts. Deferred tax is measured on a non-discounted basis at the tax rates that are expected to apply in the
periods in which the timing differences are expected to reverse, based on tax rates and laws that have been
enacted or substantially enacted at the balance sheet date. Deferred tax assets are only recognised where their
recoverability in the short term is regarded as more likely than not. Deferred tax is not provided on revalued
assets unless a binding agreement to sell has been entered into before the year

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 February 2015
and 31 January 2016 16,168
DEPRECIATION
At 1 February 2015 14,512
Charge for year 331
At 31 January 2016 14,843
NET BOOK VALUE
At 31 January 2016 1,325
At 31 January 2015 1,656

3. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal 2016 2015
value: £    £   
100 Ordinary £1 100 100

4. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr D Meyrick, a director of the company as a result of being 100% shareholder.

Page 3