Star World Investments Ltd,Ltd - AccountsLtd - Accounts
Star World Investments Ltd,Ltd - AccountsLtd - Accounts
Registered Number:08995369 |
For the year ended 30 April 2018
England and Wales
Unaudited Financial Statements
2
For the year ended 30 April 2018
Star World Investments Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
As at |
Star World Investments Ltd
Statement of Financial Position
Registered Number : |
£ |
£ |
2017
2018
Notes |
Fixed assets |
Property, plant and equipment |
2
Current assets |
Trade and other receivables |
4
Cash and cash equivalents |
Trade and other payables: amounts falling due within one |
year |
(234,718 )
(208,416 )
5
(218,855)
(190,220 )
Net current liabilities
Total assets less current liabilities |
Trade and other payables: amounts falling due after more |
than one year |
(950,605 )
(892,189 )
6
(29,684 )
(29,684 )
Provisions for liabilities |
Net assets
Capital and reserves |
Called up share capital |
Retained earnings |
Shareholders' funds
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
These financial statements were approved and authorised for issue by the Board on |
1 of 4
4
For the year ended 30 April 2018
Star World Investments Ltd
Statement of Financial Position Continued
The notes form part of these financial statements |
2 of 4
5
For the year ended 30 April 2018
Star World Investments Ltd
Notes to the Financial Statements
Statutory Information
Star World Investments Ltd is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 08995369. |
Registered address: |
Unit 4 Swallowfield Way
Hayes
Middlesex
UB3 1AW
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. |
Revenue recognition
Investment property
2. Property, plant and equipment |
Land and |
buildings |
£ |
Cost or |
valuation |
At 01 May 2017 |
At 30 April 2018 |
At 30 April 2018 |
Net book value |
At 30 April 2017 |
3. Investment property |
4. Trade and other receivables |
2017
2018
£ |
£ |
Trade debtors |
3 of 4
6
For the year ended 30 April 2018
Star World Investments Ltd
Notes to the Financial Statements Continued
5. Trade and other payables: amounts falling due within one year |
2017
2018
£ |
£ |
Trade creditors |
Taxation and social security |
Other creditors |
6. Trade and other payables: amounts falling due after more than one year |
2017
2018
£ |
£ |
Bank loans and overdraft (secured) |
795,835
854,251
Other creditors |
4 of 4