Abbreviated Company Accounts - XENON STAR LTD

09582107 XENON STAR LTD 2016-05-31 false 2015-05-08 2016-05-31 true 09582107 2015-05-08 2016-05-31 09582107 2016-05-31 09582107 uk-gaap-cd-bus:Director1 2015-05-08 2016-05-31 09582107 uk-gaap-cd-bus:Director2 2015-05-08 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-08 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-05-31 iso4217:GBP shares

Registered Number 09582107

XENON STAR LTD

Abbreviated Accounts

31 May 2016

XENON STAR LTD Registered Number 09582107

Abbreviated Balance Sheet as at 31 May 2016

	Notes	2016
		£
Fixed assets
Tangible assets	2	10,358
		10,358
Current assets
Debtors		2,072
Cash at bank and in hand		36
		2,108
Creditors: amounts falling due within one year		(2,622)
Net current assets (liabilities)		(514)
Total assets less current liabilities		9,844
Total net assets (liabilities)		9,844
Capital and reserves
Called up share capital	3	1
Profit and loss account		9,843
Shareholders' funds		9,844

For the year ending 31 May 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 February 2017

And signed on their behalf by:
Natalie Clarke, Director

XENON STAR LTD Registered Number 09582107

Notes to the Abbreviated Accounts for the period ended 31 May 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover policy
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.

Other accounting policies
Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and machinery 25% reducing balance

Deferred taxation
Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.

2Tangible fixed assets

	£
Cost
Additions	13,811
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2016	13,811
Depreciation
Charge for the year	3,453
On disposals	-
At 31 May 2016	3,453
Net book values
At 31 May 2016	10,358

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £
1 Ordinary share of £1 each	1

Shares issued during the period:
Share class: Ordinary Shares
Nominal value: £1 each
Number of shares: 1
Amount:1