1 August 2016 false No description of principal activity Taxfiler 2018.1.Web SC209121business:PrivateLimitedCompanyLtd2016-08-012017-07-31 SC2091212016-07-31 SC2091212016-08-012017-07-31 SC209121business:AuditExempt-NoAccountantsReport2016-08-012017-07-31 SC209121business:FullAccounts2016-08-012017-07-31 SC2091212017-07-31 SC209121business:Director12016-08-012017-07-31 SC209121business:RegisteredOffice2016-08-012017-07-31 SC2091212016-07-31 SC209121core:WithinOneYear2017-07-31 SC209121core:WithinOneYear2016-07-31 SC209121core:ShareCapital2017-07-31 SC209121core:ShareCapital2016-07-31 SC209121core:RetainedEarningsAccumulatedLosses2017-07-31 SC209121core:RetainedEarningsAccumulatedLosses2016-07-31 SC209121business:SmallEntities2016-08-012017-07-31 SC209121countries:Scotland2016-08-012017-07-31 SC209121core:PlantMachinery2016-08-012017-07-31 SC209121core:MotorVehicles2016-08-012017-07-31 SC209121core:FurnitureFittings2016-08-012017-07-31 SC209121core:LandBuildings2016-07-31 SC209121core:PlantMachinery2016-07-31 SC209121core:FurnitureFittings2016-07-31 SC209121core:LandBuildings2017-07-31 SC209121core:PlantMachinery2017-07-31 SC209121core:FurnitureFittings2017-07-31 SC209121core:LandBuildings2016-08-012017-07-31 SC209121business:OrdinaryShareClass12016-08-012017-07-31 SC209121business:OrdinaryShareClass12015-08-012016-07-31 SC2091212015-08-012016-07-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. SC209121 (Scotland)
Sternberg Star Limited Unaudited accounts for the year ended 31 July 2017
Sternberg Star Limited Unaudited accounts Contents
Page
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Sternberg Star Limited Company Information for the year ended 31 July 2017
Director
Alistair Simpson
Company Number
SC209121 (Scotland)
Registered Office
5 TRAPRAIN TERRACE HADDINGTON EAST LOTHIAN EH41 3QD
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Sternberg Star Limited Statement of financial position as at 31 July 2017
2017 
2016 
Notes
£ 
£ 
Fixed assets
Tangible assets
118,779 
126,717 
Current assets
Cash at bank and in hand
20,005 
503 
Creditors: amounts falling due within one year
(127,590)
(124,965)
Net current liabilities
(107,585)
(124,462)
Net assets
11,194 
2,255 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
11,094 
2,155 
Shareholders' funds
11,194 
2,255 
For the year ending 31 July 2017 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 11 April 2018.
Alistair Simpson Director Company Registration No. SC209121
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Sternberg Star Limited Notes to the Accounts for the year ended 31 July 2017
1
Statutory information
Sternberg Star Limited is a private company, limited by shares, registered in Scotland, registration number SC209121. The registered office is 5 TRAPRAIN TERRACE, HADDINGTON, EAST LOTHIAN, EH41 3QD.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 31 July 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 August 2015. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
0
Motor vehicles
0
Fixtures & fittings
0
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Sternberg Star Limited Notes to the Accounts for the year ended 31 July 2017
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 August 2016
110,764 
174,053 
6,979 
291,796 
At 31 July 2017
110,764 
174,053 
6,979 
291,796 
Depreciation
At 1 August 2016
- 
158,221 
6,858 
165,079 
Charge for the year
- 
7,916 
22 
7,938 
At 31 July 2017
- 
166,137 
6,880 
173,017 
Net book value
At 31 July 2017
110,764 
7,916 
99 
118,779 
At 31 July 2016
110,764 
15,832 
121 
126,717 
5
Creditors: amounts falling due within one year
2017 
2016 
£ 
£ 
Taxes and social security
2,508 
483 
Other creditors
350 
350 
Loans from directors
124,732 
124,132 
127,590 
124,965 
6
Share capital
2017 
2016 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Average number of employees
During the year the average number of employees was 0 (2016: 0).
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