Company Registration No. 05914362 (England and Wales)
STAR NURSING & CARE SERVICES LIMITED
Abbreviated unaudited accounts
for the year ended 31 August 2016
STAR NURSING & CARE SERVICES LIMITED
Abbreviated Balance Sheet
as at 31 August 2016
Tangible assets
506,550
508,842
Cash at bank and in hand
7,825
1,861
Creditors: amounts falling due within one year
(122,451)
(131,808)
Net current assets
191,868
188,641
Total assets less current liabilities
698,418
697,483
Creditors: amounts falling due after more than one year
(202,681)
(217,948)
Provisions for liabilities
(1,693)
(2,151)
Net assets
494,044
477,384
Called up share capital
1,000
1,000
Profit and loss account
493,044
476,384
Total shareholders' funds
494,044
477,384
For the year ending 31 August 2016 the company was entitled to exemption from audit 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Approved by the board on 24 May 2017
SHATU GARBA
Director
Company Registration No. 05914362
STAR NURSING & CARE SERVICES LIMITED
Notes to the Abbreviated Accounts
for the year ended 31 August 2016
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on reducing balance
Motor vehicles
25% on reducing balance
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax is not provided on timing differences arising from the revaluation of fixed assets where there is no commitment to sell the asset.
Deferred tax assets and liabilities are not discounted.
At 1 September 2015
539,210
At 1 September 2015
30,368
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
