Registered number: 05031108 | ||||||||
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FOR THE YEAR ENDED 28 FEBRUARY 2018 | ||||||||
Prepared By: | ||||||||
Reed-Ransted | ||||||||
Chartered Accounants | ||||||||
Finance House | ||||||||
522 Uxbridge Road | ||||||||
Pinner | ||||||||
Middlesex | ||||||||
HA5 3PU |
STARFIRE DEVELOPMENTS LIMITED | ||||||||
ACCOUNTS | ||||||||
FOR THE YEAR ENDED 28 FEBRUARY 2018 | ||||||||
DIRECTORS | ||||||||
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REGISTERED OFFICE | ||||||||
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Middlesex | ||||||||
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COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 05031108 | ||||||||
PLACE OF BUSINESS | ||||||||
9 Endymion Road, London, SW2 2BU. | ||||||||
ACCOUNTANTS | ||||||||
Reed-Ransted | ||||||||
Chartered Accounants | ||||||||
Finance House | ||||||||
522 Uxbridge Road | ||||||||
Pinner | ||||||||
Middlesex | ||||||||
HA5 3PU |
STARFIRE DEVELOPMENTS LIMITED | ||||||||
ACCOUNTS | ||||||||
FOR THE YEAR ENDED 28 FEBRUARY 2018 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Accountants' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
STARFIRE DEVELOPMENTS LIMITED | ||||||||
BALANCE SHEET AT
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Registered number: 05031108 | ||||||||||
2018 | 2017 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 2 |
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CURRENT ASSETS | ||||||||||
Debtors | 3 |
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Cash at bank and in hand |
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28,813 | 29,881 | |||||||||
CREDITORS: Amounts falling due within one year | 4 |
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NET CURRENT LIABILITIES |
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(10,440) | ||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES |
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CAPITAL AND RESERVES | ||||||||||
Called up share capital | 6 |
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Profit and loss account | (13,292) | (10,371) | ||||||||
SHAREHOLDERS' FUNDS |
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Approved by the board on
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............................. | ||||||||||
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Director | ||||||||||
STARFIRE DEVELOPMENTS LIMITED | ||||||||
NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 28 FEBRUARY 2018 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Depreciation | ||||||||
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Equipment | reducing balance 25% |
2. TANGIBLE FIXED ASSETS | ||||
Equipment | Total | |||
£ | £ | |||
Cost | ||||
At 1 March 2017 | 2,598 | 2,598 | ||
At 28 February 2018 | 2,598 | 2,598 | ||
Depreciation | ||||
At 1 March 2017 | 2,527 | 2,527 | ||
For the year | 18 | 18 | ||
At 28 February 2018 | 2,545 | 2,545 | ||
Net Book Amounts | ||||
At 28 February 2018 |
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53 | ||
At 28 February 2017 |
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71 | ||
3. DEBTORS | 2018 | 2017 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
Trade debtors | 15,397 | 15,390 | ||||||
15,397 | 15,390 | |||||||
STARFIRE DEVELOPMENTS LIMITED | ||||||||
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2018 | 2017 | |||||||
£ | £ | |||||||
UK corporation tax | 28,893 | 30,208 | ||||||
VAT | 11,360 | 8,678 | ||||||
Directors current account | 120 | 103 | ||||||
Accruals | 1,783 | 1,332 | ||||||
42,156 | 40,321 | |||||||
5. EMPLOYEES | ||||||
2018 | 2017 | |||||
No. | No. | |||||
Average number of employees | 1 | 1 | ||||
6. SHARE CAPITAL | 2018 | 2017 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
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2 | 2 | ||||||
2 | 2 | |||||||
7. OTHER FINANCIAL COMMITMENTS | ||||||||
At 28 February 2018 the company was committed to making the following payments under non-cancellable operating leases: | ||||||||
2018 | 2017 | |||||||
£ | £ | |||||||
Operating Leases which expire: | ||||||||
Within two to five years | 328 | 328 | ||||||
8. CONTROLLING PARTY | ||||||||
The company is controlled by Mrs J Fairman by virtue of her 100% shareholding. | ||||||||