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REGISTERED NUMBER: 09561136 (England and Wales)

















Unaudited Financial Statements

for the Period 25 April 2015 to 30 April 2016

for

Pandora Star Ltd

Pandora Star Ltd (Registered number: 09561136)






Contents of the Financial Statements
for the Period 25 April 2015 to 30 April 2016




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Pandora Star Ltd

Company Information
for the Period 25 April 2015 to 30 April 2016







DIRECTORS: Miss A Wigderowitz
Mr T Routt
Miss S Wareham
Mr J Simpson





SECRETARY: Miss S Wareham





REGISTERED OFFICE: 16-18 Station Road
Chapeltown
Sheffield
South Yorkshire
S35 2XH





REGISTERED NUMBER: 09561136 (England and Wales)





ACCOUNTANTS: Lishmans LLP
16-18 Station Road
Chapeltown
Sheffield
South Yorkshire
S35 2XH

Pandora Star Ltd (Registered number: 09561136)

Balance Sheet
30 April 2016

Notes £    £   
FIXED ASSETS
Tangible assets 4 5,324

CURRENT ASSETS
Cash at bank and in hand 41,244

CREDITORS
Amounts falling due within one year 5 45,101
NET CURRENT LIABILITIES (3,857 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,467

PROVISIONS FOR LIABILITIES 6 1,065
NET ASSETS 402

CAPITAL AND RESERVES
Called up share capital 7 100
Retained earnings 302
SHAREHOLDERS' FUNDS 402

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Pandora Star Ltd (Registered number: 09561136)

Balance Sheet - continued
30 April 2016


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 Board of Directors on 30 January 2017 and were signed on its behalf by:




Miss S Wareham - Director



Mr J Simpson - Director


Pandora Star Ltd (Registered number: 09561136)

Notes to the Financial Statements
for the Period 25 April 2015 to 30 April 2016

1. STATUTORY INFORMATION

Pandora Star Ltd 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 - 15% on reducing balance
Computer equipment - 33% on reducing balance

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

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 4 .

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
Additions 5,226 1,056 6,282
At 30 April 2016 5,226 1,056 6,282
DEPRECIATION
Charge for period 784 174 958
At 30 April 2016 784 174 958
NET BOOK VALUE
At 30 April 2016 4,442 882 5,324

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 1
Taxation and social security 1,075
Other creditors 44,025
45,101

Pandora Star Ltd (Registered number: 09561136)

Notes to the Financial Statements - continued
for the Period 25 April 2015 to 30 April 2016

6. PROVISIONS FOR LIABILITIES
£   
Deferred tax 1,065

Deferred
tax
£   
Provided during period 1,065
Balance at 30 April 2016 1,065

7. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary £1 100