Abbreviated Company Accounts - CLARESTAR MANAGEMENT LTD

Abbreviated Company Accounts - CLARESTAR MANAGEMENT LTD

CLARESTAR MANAGEMENT LTD - Company Information

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Registered Number 03281747

CLARESTAR MANAGEMENT LTD

Abbreviated Accounts

27 March 2016

CLARESTAR MANAGEMENT LTD Registered Number 03281747

Abbreviated Balance Sheet as at 27 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 801 942
801 942
Current assets
Cash at bank and in hand 19,969 26,162
19,969 26,162
Creditors: amounts falling due within one year (3,095) (10,822)
Net current assets (liabilities) 16,874 15,340
Total assets less current liabilities 17,675 16,282
Total net assets (liabilities) 17,675 16,282
Capital and reserves
Called up share capital 2 2
Profit and loss account 17,673 16,280
Shareholders' funds 17,675 16,282
  • For the year ending 27 March 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 1 March 2017

And signed on their behalf by:
M Friedlander, Director

CLARESTAR MANAGEMENT LTD Registered Number 03281747

Notes to the Abbreviated Accounts for the period ended 27 March 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 April 2008.

2Tangible fixed assets
£
Cost
At 29 March 2015 9,509
Additions -
Disposals -
Revaluations -
Transfers -
At 27 March 2016 9,509
Depreciation
At 29 March 2015 8,567
Charge for the year 141
On disposals -
At 27 March 2016 8,708
Net book values
At 27 March 2016 801
At 28 March 2015 942