Abbreviated Company Accounts - STARBOROUGH LIMITED

STARBOROUGH LIMITED - Company Information

03868449 STARBOROUGH LIMITED 2016-10-31 false 2015-11-01 2016-10-31 true 03868449 2015-11-01 2016-10-31 03868449 2016-10-31 03868449 2015-10-31 03868449 uk-gaap-cd-bus:Director1 2015-11-01 2016-10-31 03868449 uk-gaap-cd-bus:Director2 2015-11-01 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-01 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-31 iso4217:GBP shares

Registered Number 03868449

STARBOROUGH LIMITED

Abbreviated Accounts

31 October 2016

STARBOROUGH LIMITED Registered Number 03868449

Abbreviated Balance Sheet as at 31 October 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	3,968,801	3,968,801
		3,968,801	3,968,801
Creditors: amounts falling due within one year		(1,166,992)	(1,125,790)
Net current assets (liabilities)		(1,166,992)	(1,125,790)
Total assets less current liabilities		2,801,809	2,843,011
Creditors: amounts falling due after more than one year		(1,318,936)	(1,501,461)
Total net assets (liabilities)		1,482,873	1,341,550
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		1,482,773	1,341,450
Shareholders' funds		1,482,873	1,341,550

For the year ending 31 October 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 24 August 2017

And signed on their behalf by:
JOSEPH FELDMAN, Director

STARBOROUGH LIMITED Registered Number 03868449

Notes to the Abbreviated Accounts for the period ended 31 October 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.

Turnover policy
The turnover of the company consists solely of rental income.

Other accounting policies
Financial instruments

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.

2Tangible fixed assets

	£
Cost
At 1 November 2015	3,968,801
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2016	3,968,801
Depreciation
At 1 November 2015	-
Charge for the year	-
On disposals	-
At 31 October 2016	-
Net book values
At 31 October 2016	3,968,801
At 31 October 2015	3,968,801

All fixed assets are initially recorded at cost.

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100