A Star Restoration Limited - Limited company - abbreviated - 11.0.0

A Star Restoration Limited - Limited company - abbreviated - 11.0.0

A STAR RESTORATION LTD. - Company Information

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REGISTERED NUMBER: 04393462 (England and Wales)















ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2014

FOR

A STAR RESTORATION LIMITED

A STAR RESTORATION LIMITED (REGISTERED NUMBER: 04393462)

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

A STAR RESTORATION LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2014







DIRECTORS: Mr M G Turvey
Mrs S Turvey





SECRETARY: Mrs S Turvey





REGISTERED OFFICE: The Courtyard
33 Duke St
Trowbridge
Wiltshire
BA14 8EA





REGISTERED NUMBER: 04393462 (England and Wales)





ACCOUNTANTS: Blomfields
The Courtyard
33 Duke Street
Trowbridge
Wiltshire
BA14 8EA
Page 1
A STAR RESTORATION LIMITED (REGISTERED NUMBER: 04393462)

ABBREVIATED BALANCE SHEET
31 MARCH 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 - -
Tangible assets 3 2,184 2,410
2,184 2,410

CURRENT ASSETS
Stocks 3,000 3,000
Debtors 13,522 9,042
Cash at bank and in hand 15,805 13,485
32,327 25,527
CREDITORS
Amounts falling due within one year 15,484 11,637
NET CURRENT ASSETS 16,843 13,890
TOTAL ASSETS LESS CURRENT
LIABILITIES
19,027
16,300

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 18,927 16,200
SHAREHOLDERS' FUNDS 19,027 16,300

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 29 August 2014 and were signed on its behalf by:





Mrs S Turvey - Director


The notes form part of these abbreviated accounts

Page 2
A STAR RESTORATION LIMITED (REGISTERED NUMBER: 04393462)

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 work done to date, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2005, is being amortised evenly over its estimated useful life of four years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Plant and machinery etc - 25% on cost and 20% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and
slow moving items.

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

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those
held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance
leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to the profit and loss account over the relevant period. The
capital element of the future payments is treated as a liability.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2013
and 31 March 2014 22,000
AMORTISATION
At 1 April 2013
and 31 March 2014 22,000
NET BOOK VALUE

At 31 March 2014 -
At 31 March 2013 -

Page 3 continued...
A STAR RESTORATION LIMITED (REGISTERED NUMBER: 04393462)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 MARCH 2014


3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2013 23,254
Additions 500
At 31 March 2014 23,754
DEPRECIATION
At 1 April 2013 20,844
Charge for year 726
At 31 March 2014 21,570
NET BOOK VALUE
At 31 March 2014 2,184
At 31 March 2013 2,410

4. CALLED UP SHARE CAPITAL

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

Page 4