Star Heating and Building Contractors Limited - Abbreviated accounts

Registered number

04907373

Star Heating and Building Contractors Limited

Abbreviated Accounts

31 March 2014

Star Heating and Building Contractors Limited
Registered number:		04907373
Abbreviated Balance Sheet
as at 31 March 2014

Notes			2014			2013
£				£
Fixed assets
Tangible assets	2		165,012			172,453

Current assets
Debtors		111,765			111,765
Cash at bank and in hand		2,061			2,486
		113,826			114,251

Creditors: amounts falling due within one year		(15,494)			(16,126)

Net current assets			98,332			98,125

Total assets less current liabilities			263,344			270,578

Creditors: amounts falling due after more than one year			(204,263)			(215,632)



Net assets			59,081			54,946

Capital and reserves
Called up share capital	3		200			200
Revaluation reserve			100,000			100,000
Capital redemption reserve			(45,254)			-
Profit and loss account			4,135			(45,254)

Shareholders' funds			59,081			54,946

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



Mr.S.G.Williams
Director
Approved by the board on 25 September 2014

Star Heating and Building Contractors Limited
Notes to the Abbreviated Accounts
for the year ended 31 March 2014

1	Accounting policies

	Basis of preparation
	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
	Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

	Depreciation
	Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

	Plant and machinery			20% straight line
	Motor vehicles			25% straight line

	Stocks
	Stock is valued at the lower of cost and net realisable value.


2	Tangible fixed assets					£

	Cost
	At 1 April 2013					296,163
	At 31 March 2014					296,163

	Depreciation
	At 1 April 2013					123,710
	Charge for the year					7,441
	At 31 March 2014					131,151

	Net book value
	At 31 March 2014					165,012
	At 31 March 2013					172,453


3	Share capital	Nominal		2014		2014		2013
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		-		200		200

Nominal			Number		Amount
value			£
	Shares issued during the period:
	Ordinary shares	£1 each		-		200