Star-Write Limited - Limited company - abbreviated - 11.6

Star-Write Limited - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 01868561 (England and Wales)














ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2014

FOR

STAR-WRITE LIMITED

STAR-WRITE LIMITED (REGISTERED NUMBER: 01868561)






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the year ended 31 MARCH 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

STAR-WRITE LIMITED

COMPANY INFORMATION
for the year ended 31 MARCH 2014







DIRECTORS: J Lisners
Mrs I Lisners





REGISTERED OFFICE: 69 Holders Hill Drive
London
London
NW4 1NN





REGISTERED NUMBER: 01868561 (England and Wales)





ACCOUNTANTS: Elsby & Company Ltd
Thistle Down Barn
Holcot Lane
Sywell
Northants
Northamptonshire
NN6 0BG

STAR-WRITE LIMITED (REGISTERED NUMBER: 01868561)

ABBREVIATED BALANCE SHEET
31 MARCH 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 18,768 21,010

CURRENT ASSETS
Cash at bank 1,391 6,254

CREDITORS
Amounts falling due within one year 14,918 19,468
NET CURRENT LIABILITIES (13,527 ) (13,214 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,241

7,796

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 5,141 7,696
SHAREHOLDERS' FUNDS 5,241 7,796

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006
and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 11 December 2014 and were signed on its behalf by:





J Lisners - Director


STAR-WRITE LIMITED (REGISTERED NUMBER: 01868561)

NOTES TO THE ABBREVIATED ACCOUNTS
for the year ended 31 MARCH 2014

1. ACCOUNTING POLICIES

Accounting convention
The financial statements 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 amounts chargeable in respect of the sale of goods and services to customers.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Freehold property - 2% on cost
Plant and machinery - 20% on reducing balance

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet
date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2013
and 31 March 2014 244,177
DEPRECIATION
At 1 April 2013 223,167
Charge for year 2,242
At 31 March 2014 225,409
NET BOOK VALUE
At 31 March 2014 18,768
At 31 March 2013 21,010

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
100 Ordinary £1 100 100