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MORSTAR LIMITED




Company Registration Number:
06544737 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2011

End date: 31st March 2012

SUBMITTED

MORSTAR LIMITED

Company Information
for the Period Ended
31st March 2012




Director: Mr A E Effiong
Registered office: 3 Bredbury Business Park
Stockport
Cheshire
SK6 2SN
GBR
Company Registration Number: 06544737 (England and Wales)

MORSTAR LIMITED

Abbreviated Balance sheet
As at 31st March 2012

Notes 2012
£
2011
£
Fixed assets
Tangible assets: 2 651 977
Total fixed assets: 651 977
Current assets
Stocks: 100 100
Debtors: 1,000 50,000
Cash at bank and in hand: 250 1,675
Total current assets: 1,350 51,775
Creditors
Creditors: amounts falling due within one year 2,859 4,143
Net current assets (liabilities): ( 1,509 ) 47,632
Total assets less current liabilities: ( 858 ) 48,609
Total net assets (liabilities): ( 858 ) 48,609

The notes form part of these financial statements

MORSTAR LIMITED

Abbreviated Balance sheet
As at 31st March 2012
continued

Notes 2012
£
2011
£
Capital and reserves
Called up share capital: 3 1,000 50,000
Profit and Loss account: ( 1,858 ) ( 1,391 )
Total shareholders funds: ( 858 ) 48,609

For the year ending 31 March 2012 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors on 27 December 2012

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr A E Effiong
Status: Director

The notes form part of these financial statements

MORSTAR LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2012

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective January 2009.

    Turnover policy

    The turnover shown in the profit and loss account represents revenue recognised by the company in respect of commercial cleaning of properties.

    Tangible fixed assets depreciation policy

    There is a tangible fixed assets depreciation policy adopted for the Plant and Machinery which is at the rate of 20% straight line method to write off the assets over their estimated useful lives.

    Intangible fixed assets amortisation policy

    There are no intangible fixed assets amortisation policy

MORSTAR LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2012

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2011: 1,629
    At 31st March 2012: 1,629
    Depreciation
    At 01st April 2011: 652
    Charge for year: 326
    At 31st March 2012: 978
    Net book value
    At 31st March 2012: 651
    At 31st March 2011: 977

MORSTAR LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2012

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2011
    Class Number of shares Nominal value per share Total
    Ordinary shares: 50,000 1.00
    1.00
    50,000
    Total share capital: 50,000
    Current period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1.00
    1.00
    1,000
    Total share capital: 1,000