| Star Heating and Building Contractors Limited |
| Registered number: |
04907373 |
| Abbreviated Balance Sheet |
| as at 31 March 2016 |
|
| Notes |
|
|
2016 |
|
|
2015 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
2 |
|
|
151,929 |
|
|
158,381 |
|
| Current assets |
| Debtors |
|
|
100,578 |
|
|
111,765 |
| Cash at bank and in hand |
|
|
2,192 |
|
|
603 |
|
|
|
102,770 |
|
|
112,368 |
|
| Creditors: amounts falling due within one year |
|
|
(18,014) |
|
|
(17,901) |
|
| Net current assets |
|
|
|
84,756 |
|
|
94,467 |
|
| Total assets less current liabilities |
|
|
|
236,685 |
|
|
252,848 |
|
| Creditors: amounts falling due after more than one year |
|
|
|
(178,619) |
|
|
(190,586) |
|
|
|
| Net assets |
|
|
|
58,066 |
|
|
62,262 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
3 |
|
|
200 |
|
|
200 |
| Revaluation reserve |
|
|
|
100,000 |
|
|
100,000 |
| Capital redemption reserve |
|
|
|
(37,938) |
|
|
(41,119) |
| Profit and loss account |
|
|
|
(4,196) |
|
|
3,181 |
|
| Shareholders' funds |
|
|
|
58,066 |
|
|
62,262 |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| Members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| Mr.S.G.Williams |
| Director |
| Approved by the board on 15 November 2016 |
|
| Star Heating and Building Contractors Limited |
| Notes to the Abbreviated Accounts |
| for the year ended 31 March 2016 |
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts 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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers. |
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Plant and machinery |
20% straight line |
|
Motor vehicles |
25% straight line |
|
|
Stocks |
|
Stock is valued at the lower of cost and net realisable value. |
|
|
| 2 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 April 2015 |
296,163 |
|
At 31 March 2016 |
296,163 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 April 2015 |
137,782 |
|
Charge for the year |
6,444 |
|
On disposals |
8 |
|
At 31 March 2016 |
144,234 |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 March 2016 |
151,929 |
|
At 31 March 2015 |
158,381 |
|
|
|
|
|
|
|
|
| 3 |
Share capital |
Nominal |
|
2016 |
|
2016 |
|
2015 |
| value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
- |
|
200 |
|
200 |
|
|
|
|
|
|
|
|
|
| Nominal |
Number |
Amount |
| value |
£ |
|
Shares issued during the period: |
|
Ordinary shares |
£1 each |
|
- |
|
200 |
|
|
|
|
|
|
|
