A-STAR LOGISTICS LIMITED - Period Ending 2016-03-31

Registration number: 06134407

A-STAR LOGISTICS LIMITED

Annual Report and Unaudited Accounts

for the Year Ended 31 March 2016
 

Gilbert Allan & Co
8 Rodborough Road
London
NW11 8RY

A-STAR LOGISTICS LIMITED
(Registration number: 06134407)
Balance Sheet at 31 March 2016

		Note			2016 £			2015 £
Fixed assets
Tangible fixed assets		2			1,771			2,361
Current assets
Cash at bank and in hand					2,148			2,148
Net assets					3,919			4,509
Capital and reserves
Called up share capital		3			100			100
Profit and loss account					3,819			4,409
Shareholders' funds					3,919			4,509

For the year ending 31 March 2016 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

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.

Approved and authorised for issue by the Board on 5 December 2016 and signed on its behalf by:

.........................................
K D Whitham
Director

The notes on page 2 form an integral part of these financial statements.
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A-STAR LOGISTICS LIMITED
Notes to the financial statements for the Year Ended 31 March 2016
......... continued

1	Accounting policies

Trading status

The company was dormant and has not traded during the year.

Depreciation

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

Asset class	Depreciation method and rate
Motor Vehicles	25% on reducing balance

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

2	Tangible fixed assets

		Motor vehicles £			Total £
Cost or valuation
At 1 April 2015		4,198			4,198
Depreciation
At 1 April 2015		1,837			1,837
Charge for the year		590			590
At 31 March 2016		2,427			2,427
Net book value
At 31 March 2016		1,771			1,771
At 31 March 2015		2,361			2,361

3	Share capital

Allotted, called up and fully paid shares

	2016						2015
		No.			£			No.			£
Ordinary of £1 each		100			100			100			100

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