A Star Flooring Ltd,Ltd - AccountsLtd - Accounts

A Star Flooring Ltd,Ltd - AccountsLtd - Accounts

A STAR FLOORING LIMITED - Company Information

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2016-09-01 08180932 2017-08-31 08180932 2016-09-01 2017-08-31 08180932 uk-bus:RegisteredOffice 2016-09-01 2017-08-31 08180932 uk-bus:Director1 2016-09-01 2017-08-31 08180932 uk-bus:Director1 2017-08-31 08180932 2016-08-31 08180932 2015-09-01 2016-08-31 08180932 uk-core:WithinOneYear 2016-08-31 08180932 uk-core:WithinOneYear 2017-08-31 08180932 uk-core:ShareCapital 2017-08-31 08180932 uk-core:ShareCapital 2016-08-31 08180932 uk-core:RetainedEarningsAccumulatedLosses 2017-08-31 08180932 uk-core:RetainedEarningsAccumulatedLosses 2016-08-31 iso4217:GBP 08180932 uk-bus:AuditExemptWithAccountantsReport 2016-09-01 2017-08-31 08180932 uk-bus:FRS102 2016-09-01 2017-08-31 08180932 uk-bus:FullAccounts 2016-09-01 2017-08-31 08180932 uk-bus:PrivateLimitedCompanyLtd 2016-09-01 2017-08-31
A Star Flooring Ltd
Registered Number:08180932
For the year ended 31 August 2017
England and Wales
Report of the Director and Unaudited Financial Statements
2
For the year ended 31 August 2017
A Star Flooring Ltd
Contents Page
Company Information
1
2
Director's Report
3
Independent Accountants' Report
4
Income Statement
5
Other Comprehensive Income
6
Statement of Financial Position
7 to 8
Notes to the Financial Statements
3
For the year ended 31 August 2017
A Star Flooring Ltd
Company Information
Mr Darryl Firmin
Director
08180932
Registered Number
122 Edington Road
Registered Office
Abbey Wood
London
SE2 9JT
Accountants
P Tite tax Consultants Limited
17b Iron Mill Lane
Crayford
Dartford
Kent
DA1 4RN
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4
For the year ended 31 August 2017
A Star Flooring Ltd
Director's Report
The director presents his report and financial statements for the year ended 31 August 2017.
Principal activities
The principal activity of the company continued to be that of
Director
The director who served the company throughout the year was as follows:
Mr Darryl Firmin
Mr Darryl Firmin
Signed on behalf of the board of directors
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
Date:
21 May 2018
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5
For the year ended 31 August 2017
A Star Flooring Ltd
Independent Accountants' Report
As described on the Statement of Financial Position you are responsible for the preparation of the financial statements
for the year ended 31 August 2017 and you consider that the company is exempt from an audit under the Companies
Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to
assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations
supplied to us.
P Tite tax Consultants Limited
17b Iron Mill Lane
Crayford
Dartford
Kent
DA1 4RN
Date:
21 May 2018
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6
For the year ended 31 August 2017
A Star Flooring Ltd
Income Statement
2016
£
2017
£
Turnover
557,047
329,829
(199,107)
Cost of sales
(409,178)
130,722
Gross profit
147,869
Administrative expenses
(71,520)
(35,576)
Operating profit
76,349
95,146
Interest payable and similar charges
483
-
76,832
95,146
Profit before taxation
(13,282)
(19,029)
Taxation
63,550
Profit for the financial year
76,117
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7
For the year ended 31 August 2017
A Star Flooring Ltd
Other Comprehensive Income
2017
2016
£
£
63,550
76,117
Profit for the financial year
Total comprehensive income since last annual report
63,550
76,117
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8
As at 31 August 2017
A Star Flooring Ltd
Statement of Financial Position
Registered Number :
08180932
£
£
2016
2017
Notes
Fixed assets
Property, plant and equipment
12,680
15,463
2
12,680
15,463
Current assets
Trade and other receivables
56,559
4,758
3
82,410
Cash and cash equivalents
125,609
130,367
138,969
Trade and other payables: amounts falling due within one
year
(63,940)
(25,281)
4
75,029
105,086
Net current assets
Total assets less current liabilities
117,766
90,492
117,766
Net assets
90,492
Capital and reserves
Called up share capital
100
100
Retained earnings
117,666
90,392
117,766
90,492
Shareholders' funds
For the year ended 31 August 2017 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 of its financial statements for the year ended 31 August 2017 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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 financial statements have been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
Mr Darryl Firmin
These financial statements were approved and authorised for issue by the Board on 21 May 2018 and were signed by:
The notes form part of these financial statements
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9
For the year ended 31 August 2017
A Star Flooring Ltd
Notes to the Financial Statements
Statutory Information
A Star Flooring Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 08180932.
Registered address:
122 Edington Road
Abbey Wood
London
SE2 9JT
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Motor Vehicles
£
Cost or
valuation
At 01 September 2016
23,240
4,529
Additions
At 31 August 2017
27,769
Provision for depreciation and impairment
At 01 September 2016
7,777
Charge for year
7,312
At 31 August 2017
15,089
At 31 August 2017
Net book value
12,680
At 31 August 2016
15,463
3. Trade and other receivables
2016
2017
£
£
Trade debtors
4,758
56,559
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10
For the year ended 31 August 2017
A Star Flooring Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2016
2017
£
£
Taxation and social security
13,282
27,560
Other creditors
11,999
36,380
25,281
63,940
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