STAR Disposables Ltd - Accounts

STAR Disposables Ltd - Accounts

STAR DISPOSABLES LIMITED - Company Information

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Registered Number: 07416025
England and Wales

 

 

 

STAR DISPOSABLES LTD


Abridged Accounts
 


Period of accounts

Start date: 01 November 2017

End date: 31 October 2018

STAR Disposables Ltd
Contents Page
For the year ended 31 October 2018
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 October 2018 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
JK ACCOUNTANTS
31 October 2018



....................................................
JK ACCOUNTANTS
10 Woodbine Place
Wanstead
London
E11 2RH
19 July 2019
1
 
 		 Notes
 		 2018
£		   2017
£
Fixed assets      
Tangible fixed assets 2 2,175    0 
2,175    0 
Current assets      
Stocks 12,500    9,000 
Debtors: amounts falling due within one year 76,653    15,152 
Cash at bank and in hand 5,907    5,060 
95,060    29,212 
Creditors: amount falling due within one year (86,001)   (24,156)
Net current assets 9,059    5,056 
 
Total assets less current liabilities 11,234    5,056 
Net assets 11,234    5,056 
 

Capital and reserves 		     
Called up share capital 100    100 
Profit and loss account 11,134    4,956 
Shareholders funds 11,234    5,056 
 


For the year ended 31 October 2018 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 and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
Signed on behalf of the board of director


--------------------------------
HARIDASS, Kannan
Director

Date approved by the board: 19 July 2019
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General Information
STAR Disposables Ltd is a private company, limited by shares, registered in England and Wales, registration number 07416025, registration address 24, Esther Road, London, England, E11 IJB.
1.

Accounting Policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
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:
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Tangible fixed assets

Cost Motor Vehicles   Total
  £   £
At 01 November 2017 -    - 
Additions 2,900    2,900 
Disposals -    - 
At 31 October 2018 2,900    2,900 
Depreciation
At 01 November 2017 -    - 
Charge for year 725    725 
On disposals -    - 
At 31 October 2018 725    725 
Net book values
Closing balance as at 31 October 2018 2,175    2,175 
Opening balance as at 01 November 2017 -    - 


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