Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
North Star Property Development Limited
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The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 5 ) have been prepared.
Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
North Star Property Development Limited
for the Year Ended 31 October 2016
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of North Star Property Development Limited for the year ended 31 October 2016 set out on pages from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html .
This report is made solely to the Board of Directors of North Star Property Development Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of North Star Property Development Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than North Star Property Development Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that North Star Property Development Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of North Star Property Development Limited. You consider that North Star Property Development Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of North Star Property Development Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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Theaccountants4u
Chartered Certified Accountants
Littlemead
Hollingdon
Buckinghamshire
LU7 0DN
10 February 2017
North Star Property Development Limited
(Registration number: 07806787)
Abbreviated Balance Sheet at 31 October 2016
Note |
2016
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2015
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net current liabilities |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
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Net assets/(liabilities) |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds/(deficit) |
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Approved by the director on
2
North Star Property Development Limited
(Registration number: 07806787)
Abbreviated Balance Sheet at 31 October 2016
......... continued
.........................................
Mr Stephen Ernest Deakin
Director
3
North Star Property Development Limited
Notes to the Abbreviated Accounts for the Year Ended 31 October 2016
......... continued
Accounting policies |
Basis of preparation
Depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Asset class |
Depreciation method and rate |
Land & Buildings |
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Investment properties
Financial instruments
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 November 2015 |
199,145 |
199,145 |
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At 31 October 2016 |
199,145 |
199,145 |
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Depreciation |
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At 31 October 2016 |
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Net book value |
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At 31 October 2016 |
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At 31 October 2015 |
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North Star Property Development Limited
Notes to the Abbreviated Accounts for the Year Ended 31 October 2016
......... continued
Creditors |
Included in the creditors are the following amounts due after more than five years:
2016
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2015
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After more than five years by instalments |
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Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
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No. |
£ |
No. |
£ |
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