Autumnstar Limited - Limited company - abbreviated - 11.0.0

Autumnstar Limited - Limited company - abbreviated - 11.0.0


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REGISTERED NUMBER: 01677567 (England and Wales)















AUTUMNSTAR LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 JANUARY 2014






AUTUMNSTAR LIMITED (REGISTERED NUMBER: 01677567)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

AUTUMNSTAR LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2014







DIRECTOR: D A Meyrick





REGISTERED OFFICE: 22 Ashmount Road
London
N19 3BJ





REGISTERED NUMBER: 01677567 (England and Wales)





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

AUTUMNSTAR LIMITED (REGISTERED NUMBER: 01677567)

ABBREVIATED BALANCE SHEET
31 JANUARY 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 2,070 2,588

CURRENT ASSETS
Debtors - 2,398
Cash at bank 159,542 158,263
159,542 160,661
CREDITORS
Amounts falling due within one year 34,498 43,650
NET CURRENT ASSETS 125,044 117,011
TOTAL ASSETS LESS CURRENT
LIABILITIES

127,114

119,599

PROVISIONS FOR LIABILITIES 414 518
NET ASSETS 126,700 119,081

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 126,600 118,981
SHAREHOLDERS' FUNDS 126,700 119,081

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2014 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 29 September 2014 and were signed by:





D A Meyrick - Director


AUTUMNSTAR LIMITED (REGISTERED NUMBER: 01677567)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2014

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 April 2008).

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

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 2013
and 31 January 2014 16,168
DEPRECIATION
At 1 February 2013 13,580
Charge for year 518
At 31 January 2014 14,098
NET BOOK VALUE
At 31 January 2014 2,070
At 31 January 2013 2,588

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
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.