Abbreviated Company Accounts - STAR POLISHING AND PLATING (WOLVERHAMPTON) LIMITED

Abbreviated Company Accounts - STAR POLISHING AND PLATING (WOLVERHAMPTON) LIMITED

STAR POLISHING AND PLATING (WOLVERHAMPTON) LIMITED - Company Information

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Registered Number 06441515

STAR POLISHING AND PLATING (WOLVERHAMPTON) LIMITED

Abbreviated Accounts

30 November 2016

STAR POLISHING AND PLATING (WOLVERHAMPTON) LIMITED Registered Number 06441515

Abbreviated Balance Sheet as at 30 November 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 19,874 18,930
19,874 18,930
Current assets
Stocks 14,900 14,900
Debtors 299,998 222,916
Cash at bank and in hand 41,725 15,325
356,623 253,141
Creditors: amounts falling due within one year (246,447) (273,980)
Net current assets (liabilities) 110,176 (20,839)
Total assets less current liabilities 130,050 (1,909)
Total net assets (liabilities) 130,050 (1,909)
Capital and reserves
Called up share capital 100 100
Profit and loss account 129,950 (2,009)
Shareholders' funds 130,050 (1,909)
  • For the year ending 30 November 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 3 April 2017

And signed on their behalf by:
Mr Gurdev Singh, Director

STAR POLISHING AND PLATING (WOLVERHAMPTON) LIMITED Registered Number 06441515

Notes to the Abbreviated Accounts for the period ended 30 November 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 1 December 2015 23,802
Additions 5,452
Disposals -
Revaluations -
Transfers -
At 30 November 2016 29,254
Depreciation
At 1 December 2015 4,872
Charge for the year 4,508
On disposals -
At 30 November 2016 9,380
Net book values
At 30 November 2016 19,874
At 30 November 2015 18,930