REGISTERED NUMBER: 09100808 (England and Wales)

Financial Statements For The Year Ended 30 June 2018

for

4 Star Events Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

Chartered Certified Accountants' Report

7

DIRECTOR:

Mrs S J Bhalani

SECRETARY:

Mrs S J Bhalani

REGISTERED OFFICE:

178a Upper Tooting Road

London

SW17 7ER

REGISTERED NUMBER:

09100808 (England and Wales)

ACCOUNTANTS:

Gower Accountancy

Chartered Certified Accountants

250 Humberstone Road

Leicester

LE5 0EG

FIXED ASSETS

Tangible assets

4

379

646

CURRENT ASSETS

Cash at bank

23,425

14,237

CREDITORS

Amounts falling due within one year

5

(2,322

)

-

NET CURRENT ASSETS

21,103

14,237

TOTAL ASSETS LESS CURRENT LIABILITIES

21,482

14,883

CREDITORS

Amounts falling due after more than one year

6

(57,624

)

(51,510

)

PROVISIONS FOR LIABILITIES

(72

)

(123

)

NET LIABILITIES

(36,214

)

(36,750

)

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

(36,215

)

(36,751

)

SHAREHOLDERS' FUNDS

(36,214

)

(36,750

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 26 March 2019 and were signed by:

Mrs S J Bhalani - Director

1.	STATUTORY INFORMATION

4 Star Events Limited is a private company, limited by shares , registered in England and Wales. The company's

registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,

value added tax and other sales taxes.

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

-

33.3% on cost

Computer equipment

-

33.3% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to

the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or

substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from

those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that

have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the

timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they

will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2017 - 3 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 July 2017

and 30 June 2018

802

DEPRECIATION

At 1 July 2017

156

Charge for year

267

At 30 June 2018

423

NET BOOK VALUE

At 30 June 2018

379

At 30 June 2017

646

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2018

2017

£

£

Trade creditors

1

-

Social security and other taxes

223

-

Net wages

2,098

-

2,322

-

6.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2018

2017

£

£

Barclaycard Loan

5,000

-

Hitachi Personal Finance Loan

10,000

-

Directors' loan accounts

42,624

51,510

57,624

51,510

Unsecured Director's Loan of £42,624.16 given by Mrs S. J. Bhalani is interest free and subordinated in favor of

third party creditors. The loan is repayable after 5 years.

7.	RELATED PARTY DISCLOSURES

Mrs S.J. Bhalani, Director.

Director's Remuneration £ 8,220

Director's Loan to the company £42,624

8.	ULTIMATE CONTROLLING PARTY

The controlling party is Mrs S J Bhalani.

This is by virtue of her 100% holding of the share capital in the company and she remains the sole director.

The following reproduces the text of the report prepared for the director in respect of the company's annual

unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file

a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the

Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements of 4 Star Events Limited for the year ended 30 June 2018 which comprise the Income Statement,

Other Comprehensive Income, Balance Sheet, Statement of Changes in Equity and the related notes 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/rulebook.

This report is made solely to the director of 4 Star Events Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of 4 Star Events Limited and state those matters that we have agreed to state to the director of 4 Star Events Limited in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that 4 Star Events Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of 4 Star Events Limited. You consider that 4 Star Events 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 financial statements of 4 Star Events 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 financial statements.

Gower Accountancy

Chartered Certified Accountants

250 Humberstone Road

Leicester

LE5 0EG

26 March 2019