Abbreviated Company Accounts - STAR PROPERTIES LIMITED

Abbreviated Company Accounts - STAR PROPERTIES LIMITED

STAR PROPERTIES LIMITED - Company Information

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Registered Number 01879821

STAR PROPERTIES LIMITED

Abbreviated Accounts

31 January 2014

STAR PROPERTIES LIMITED Registered Number 01879821

Abbreviated Balance Sheet as at 31 January 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 2,048,478 3,341,751
2,048,478 3,341,751
Current assets
Debtors 10,100 10,100
Cash at bank and in hand 1,210,031 374,448
1,220,131 384,548
Creditors: amounts falling due within one year (314,611) (279,319)
Net current assets (liabilities) 905,520 105,229
Total assets less current liabilities 2,953,998 3,446,980
Creditors: amounts falling due after more than one year (1,441,658) (2,081,995)
Total net assets (liabilities) 1,512,340 1,364,985
Capital and reserves
Called up share capital 100 100
Profit and loss account 1,512,240 1,364,885
Shareholders' funds 1,512,340 1,364,985
  • For the year ending 31 January 2014 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 30 October 2014

And signed on their behalf by:
P Sheikh, Director

STAR PROPERTIES LIMITED Registered Number 01879821

Notes to the Abbreviated Accounts for the period ended 31 January 2014

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 April 2008.

2Tangible fixed assets
£
Cost
At 1 February 2013 5,035,998
Additions 6,727
Disposals (1,300,000)
Revaluations -
Transfers -
At 31 January 2014 3,742,725
Depreciation
At 1 February 2013 1,694,247
Charge for the year -
On disposals -
At 31 January 2014 1,694,247
Net book values
At 31 January 2014 2,048,478
At 31 January 2013 3,341,751