Abbreviated Company Accounts - STAR GENERATION LTD

Abbreviated Company Accounts - STAR GENERATION LTD


Registered Number 07777951

STAR GENERATION LTD

Abbreviated Accounts

30 September 2014

STAR GENERATION LTD Registered Number 07777951

Abbreviated Balance Sheet as at 30 September 2014

Notes 2014 2013
£ £
Called up share capital not paid - -
Fixed assets
Investments 2 214,300 139,300
214,300 139,300
Current assets
Cash at bank and in hand 1,152 270
1,152 270
Creditors: amounts falling due within one year (215,462) (170)
Net current assets (liabilities) (214,310) 100
Total assets less current liabilities (10) 139,400
Creditors: amounts falling due after more than one year 0 (139,300)
Total net assets (liabilities) (10) 100
Capital and reserves
Called up share capital 100 100
Profit and loss account (110) 0
Shareholders' funds (10) 100
  • For the year ending 30 September 2014 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 27 November 2014

And signed on their behalf by:
AJ Vickery, Director

STAR GENERATION LTD Registered Number 07777951

Notes to the Abbreviated Accounts for the period ended 30 September 2014

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 shown in the profit and loss account represents revenue recognized by the company in respect of goods and services supplied during the period, exclusive of VAT.

Tangible assets depreciation policy
There are no tangible fixed assets

Intangible assets amortisation policy
Intangible assets are shown at cost and represent amounts invested or loaned to the company's joint enterprise company, Brite Partnership (North East) Ltd. Impairment of intangible assets is reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

2Fixed assets Investments
Investment in joint interest company Brite Partnership (North East) Ltd