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NORTH STAR SHUTTLE LIMITED




Company Registration Number:
06338733 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st September 2008

End date: 04th November 2009

SUBMITTED

NORTH STAR SHUTTLE LIMITED

Company Information
for the Period Ended
04th November 2009




Director: Martin Starr
Registered office: 19 Mentone Road
Heaton Moor
Stockport
Cheshire
SK4 4HF
Company Registration Number: 06338733 (England and Wales)

NORTH STAR SHUTTLE LIMITED

Abbreviated Balance sheet
As at 04th November 2009

Notes 2009
£
2008
£
Fixed assets
Tangible assets: 2 14,500 21,750
Total fixed assets: 14,500 21,750
Current assets
Cash at bank and in hand: 4,755 462
Total current assets: 4,755 462
Creditors
Creditors: amounts falling due within one year 1,157 445
Net current assets (liabilities): 3,598 17
Total assets less current liabilities: 18,098 21,767
Creditors: amounts falling due after more than one year: 24,147 28,455
Total net assets (liabilities): ( 6,049 ) ( 6,688 )

The notes form part of these financial statements

NORTH STAR SHUTTLE LIMITED

Abbreviated Balance sheet
As at 04th November 2009
continued

Notes 2009
£
2008
£
Capital and reserves
Called up share capital: 3 1 1
Profit and Loss account: ( 6,050 ) ( 6,689 )
Total shareholders funds: ( 6,049 ) ( 6,688 )

For the year ending 4 November 2009 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 07 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Martin Starr
Status: Director

The notes form part of these financial statements

NORTH STAR SHUTTLE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
04th November 2009

  • 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 November 2007)

    Turnover policy

    Shown as amounts invoiced during period

    Tangible fixed assets depreciation policy

    25% Reducing Balance

  • 2. Tangible assets

    Total
    Cost £
    At 01st September 2008: 29,000
    At 04th November 2009: 29,000
    Depreciation
    At 01st September 2008: 7,250
    Charge for year: 7,250
    At 04th November 2009: 14,500
    Net book value
    At 04th November 2009: 14,500
    At 31st August 2008: 21,750

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2008
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1 1
    Total share capital: 1
    Current period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1 1
    Total share capital: 1