London Star Travel LTD - Accounts

London Star Travel LTD - Accounts

LONDON STAR TRAVEL LTD - Company Information

Print Friendly Version

2016-09-01 2017-08-31 false Capium Accounts Production 1.1 05902465 bus:AbridgedAccounts 2016-09-01 2017-08-31 05902465 bus:FRS102 2016-09-01 2017-08-31 05902465 bus:AuditExemptWithAccountantsReport 2016-09-01 2017-08-31 05902465 bus:SmallCompaniesRegimeForAccounts 2016-09-01 2017-08-31 05902465 bus:PrivateLimitedCompanyLtd 2016-09-01 2017-08-31 05902465 2016-09-01 2017-08-31 05902465 2017-08-31 05902465 bus:RegisteredOffice 2016-09-01 2017-08-31 05902465 core:WithinOneYear 2017-08-31 05902465 core:AfterOneYear 2017-08-31 05902465 bus:Director1 2016-09-01 2017-08-31 05902465 bus:Director1 2017-08-31 05902465 bus:Director1 2015-09-01 2016-08-31 05902465 2015-09-01 05902465 bus:CompanySecretary1 2016-09-01 2017-08-31 05902465 bus:LeadAgentIfApplicable 2016-09-01 2017-08-31 05902465 2015-09-01 2016-08-31 05902465 2016-08-31 05902465 core:WithinOneYear 2016-08-31 05902465 core:AfterOneYear 2016-08-31 05902465 bus:EntityAccountantsOrAuditors 2015-09-01 2016-08-31 05902465 core:FurnitureFittings 2016-09-01 2017-08-31 05902465 core:FurnitureFittings 2017-08-31 05902465 core:FurnitureFittings 2016-08-31 05902465 core:ComputerEquipment 2016-09-01 2017-08-31 05902465 core:ComputerEquipment 2017-08-31 05902465 core:ComputerEquipment 2016-08-31 05902465 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2017-08-31 05902465 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2016-08-31 05902465 core:CostValuation core:Non-currentFinancialInstruments 2017-08-31 05902465 core:CostValuation core:Non-currentFinancialInstruments 2016-08-31 05902465 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2017-08-31 05902465 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2017-08-31 05902465 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2017-08-31 05902465 core:Non-currentFinancialInstruments 2017-08-31 05902465 core:Non-currentFinancialInstruments 2016-08-31 05902465 core:ShareCapital 2017-08-31 05902465 core:ShareCapital 2016-08-31 05902465 core:RetainedEarningsAccumulatedLosses 2017-08-31 05902465 core:RetainedEarningsAccumulatedLosses 2016-08-31 05902465 dpl:Item1 2016-09-01 05902465 dpl:Item1 2017-08-31 05902465 dpl:Item1 2015-09-01 05902465 dpl:Item1 2016-08-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number : 05902465

 

 

 

LONDON STAR TRAVEL LTD


Abridged Accounts
 


Period of accounts

Start date: 01 September 2016

End date: 31 August 2017

London Star Travel LTD
Contents Page
For the year ended 31 August 2017
As described in 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.



....................................................
Shahidullah & Co
299A Bethnal Green Road

London
E2 6AH
31 May 2018
1
 
 		 Notes
 		 2017
£		   2016
£
Fixed assets      
Tangible fixed assets 2 1,364    2,571 
1,364    2,571 
Current assets      
Debtors 45,401    57,395 
Cash at bank and in hand 31,488    13,769 
76,889    71,164 
Creditors: amount falling due within one year (7,907)   (6,209)
Net current assets 68,982    64,955 
 
Total assets less current liabilities 70,346    67,526 
Creditors: amount falling due after more than one year (23,739)   (24,344)
Net assets 46,607    43,182 
 

Capital and reserves 		     
Called up share capital 40,000    40,000 
Profit and loss account 6,607    3,182 
Shareholders funds 46,607    43,182 
 


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.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
  2. 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
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The members have agreed to the preparation of abridged accounts.
Signed on behalf of the board of directors


--------------------------------
Mr Gibreel Abdi
Director

Date approved by the board: 31 May 2018
2
Statutory Information
London Star Travel LTD is a private limited company, limited by shares, domiciled in , registration number 05902465.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 25% Straight Line
Fixtures and Fittings 11.25% Straight Line
2.

Tangible fixed assets

Cost or Valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 September 2016 5,830    2,200    8,030 
Additions -    -    - 
Disposals -    -    - 
At 31 August 2017 5,830    2,200    8,030 
Depreciation
At 01 September 2016 3,862    1,597    5,459 
Charge for year 656    551    1,207 
On disposals -    -    - 
At 31 August 2017 4,518    2,148    6,666 
Net book values
Closing balance as at 31 August 2017 1,312    52    1,364 
Opening balance as at 01 September 2016 1,968    603    2,571 


3