REGISTERED NUMBER: 09332342 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 28 November 2014 to 30 November 2015

for

5 Star Services Reading Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

C Dimmick

REGISTERED OFFICE:

7 Beaver Place

Wokingham

United Kingdom

Berkshire

RG40 5AN

REGISTERED NUMBER:

09332342 (England and Wales)

ACCOUNTANTS:

ATB Accounting Limited

Chartered Accountants

850 Oxford Road

Reading

RG30 1EL

FIXED ASSETS

Tangible assets

2

12,062

CURRENT ASSETS

Debtors

2,265

Cash in hand

3,071

5,336

CREDITORS

Amounts falling due within one year

6,487

NET CURRENT LIABILITIES

(1,151

)

TOTAL ASSETS LESS CURRENT LIABILITIES

10,911

CREDITORS

Amounts falling due after more than one year

10,877

NET ASSETS

34

CAPITAL AND RESERVES

Called up share capital

3

4

Profit and loss account

30

SHAREHOLDERS' FUNDS

34

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 November 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 November 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 16 August 2016 and were signed by:

C Dimmick - Director

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 January 2015).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

20% on cost

Motor vehicles

-

20% on cost

Computer equipment

-

20% on cost

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

15,077

At 30 November 2015

15,077

DEPRECIATION

Charge for period

3,015

At 30 November 2015

3,015

NET BOOK VALUE

At 30 November 2015

12,062

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

4

Ordinary

£1

4