Starry The UK Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 08569925 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 June 2016

for

Starry The UK Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Dr S I Ripon

SECRETARY:

Dr S I Ripon

REGISTERED OFFICE:

G25 Crown House,

Home Gardens

Dartford

Kent

DA1 1DZ

REGISTERED NUMBER:

08569925 (England and Wales)

ACCOUNTANTS:

Rashed Shaheedee & Co

Chartered Accountants

160-164 Mile End Road

London

E1 4LJ

FIXED ASSETS

Tangible assets

2

5,062

-

CURRENT ASSETS

Stocks

309,636

154,085

Cash at bank

55,204

44,886

364,840

198,971

CREDITORS

Amounts falling due within one year

398,031

199,170

NET CURRENT LIABILITIES

(33,191

)

(199

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(28,129

)

(199

)

CAPITAL AND RESERVES

Called up share capital

3

10,000

10,000

Profit and loss account

(38,129

)

(10,199

)

SHAREHOLDERS' FUNDS

(28,129

)

(199

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 8 November 2016 and were signed by:

Dr S I Ripon - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks

Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance

for obsolete and slow moving items.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

5,400

At 30 June 2016

5,400

DEPRECIATION

Charge for year

338

At 30 June 2016

338

NET BOOK VALUE

At 30 June 2016

5,062

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.6.16

30.6.15

value:

£

£

1,000

Ordinary

£10

10,000

10,000