Sunstar Group Limited - Abbreviated accounts 16.1
Sunstar Group Limited - Abbreviated accounts 16.1
| REGISTERED NUMBER: |
| Abbreviated Accounts |
| for the Year Ended 31 March 2016 |
| for |
| Sunstar Group Limited |
| Sunstar Group Limited (Registered number: 02506998) |
| Contents of the Abbreviated Accounts |
| for the Year Ended 31 March 2016 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 4 |
| Sunstar Group Limited |
| Company Information |
| for the Year Ended 31 March 2016 |
| DIRECTORS: |
| SECRETARIES: |
| Mr Gaffar |
| REGISTERED OFFICE: |
| BUSINESS ADDRESS: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Business Advisors |
| BANKERS: |
| Sunstar Group Limited (Registered number: 02506998) |
| Abbreviated Balance Sheet |
| 31 March 2016 |
| 31.3.16 | 31.3.15 |
| Notes | £ | £ |
| FIXED ASSETS |
| Intangible assets | 2 |
| Tangible assets | 3 |
| Investments | 4 |
| CURRENT ASSETS |
| Debtors |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | ( |
) | ( |
) |
| NET CURRENT ASSETS/(LIABILITIES) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year |
5 |
( |
) |
( |
) |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital | 6 |
| Special reserve |
| Revaluation Reserve |
| Profit and loss account |
| SHAREHOLDERS' FUNDS |
| The directors acknowledge their 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. |
| Sunstar Group Limited (Registered number: 02506998) |
| Abbreviated Balance Sheet - continued |
| 31 March 2016 |
| The financial statements were approved by the Board of Directors on its behalf by: |
| Sunstar Group Limited (Registered number: 02506998) |
| Notes to the Abbreviated Accounts |
| for the Year Ended 31 March 2016 |
| 1. | ACCOUNTING POLICIES |
| Accounting convention |
| The financial statements have been prepared under the historical cost convention as modified by the |
| revaluation of certain assets. |
| 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 the cost less estimated |
| residual value of each asset over its estimated useful life |
| Long leasehold 4% on cost |
| Fixture & Fittings 15% on reducing balance |
| Motor vehicles 25 % on reducing balance |
| 2. | INTANGIBLE FIXED ASSETS |
| Represents Goodwill thats being amortised over the life five years. |
| 3. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST OR VALUATION |
| At 1 April 2015 |
| Additions |
| At 31 March 2016 |
| DEPRECIATION |
| At 1 April 2015 |
| Charge for year |
| At 31 March 2016 |
| NET BOOK VALUE |
| At 31 March 2016 |
| At 31 March 2015 |
| 4. | FIXED ASSET INVESTMENTS |
| The company's investments at the Balance Sheet date in the share capital of companies include the |
| following: |
| Associated companies |
| Country of incorporation: United Kingdom |
| Nature of business: |
| % |
| Class of shares: | holding |
| Ordinary Share Capital | 100.00 |
| Sunstar Group Limited (Registered number: 02506998) |
| Notes to the Abbreviated Accounts - continued |
| for the Year Ended 31 March 2016 |
| 4. | FIXED ASSET INVESTMENTS - continued |
| Country of incorporation: United Kingdom |
| Nature of business: |
| % |
| Class of shares: | holding |
| Ordinary Share Capital | 50.00 |
| Country of incorporation: United Kingdom |
| Nature of business: |
| % |
| Class of shares: | holding |
| Ordinary Share Capital | 33.00 |
| 5. | CREDITORS |
| Creditors include the following debts falling due in more than five years: |
| 31.3.16 | 31.3.15 |
| £ | £ |
| Repayable by instalments | 7,274,991 | 6,485,027 |
| 6. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 31.3.16 | 31.3.15 |
| value: | £ | £ |
| Ordinary | 1 |