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REGISTERED NUMBER: 09561136 (England and Wales)

















Unaudited Financial Statements for the Year Ended 30 April 2018

for

Pandora Star Ltd

Pandora Star Ltd (Registered number: 09561136)






Contents of the Financial Statements
for the Year Ended 30 April 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Pandora Star Ltd

Company Information
for the Year Ended 30 April 2018







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 2018

2018 2017
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,505 4,367

CURRENT ASSETS
Cash at bank 70,023 73,571

CREDITORS
Amounts falling due within one
year

5

4,271

25,870
NET CURRENT ASSETS 65,752 47,701
TOTAL ASSETS LESS CURRENT
LIABILITIES

70,257

52,068

PROVISIONS FOR LIABILITIES 6 856 830
NET ASSETS 69,401 51,238

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 69,301 51,138
SHAREHOLDERS' FUNDS 69,401 51,238

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2018 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 2018


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 21 January 2019 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 Year Ended 30 April 2018

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

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable
to the company's pension scheme are charged to profit or loss in the period to which
they relate.

Pandora Star Ltd (Registered number: 09561136)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2018

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2017 - 4 ) .

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 May 2017 5,226 1,056 6,282
Additions - 1,342 1,342
At 30 April 2018 5,226 2,398 7,624
DEPRECIATION
At 1 May 2017 1,450 465 1,915
Charge for year 566 638 1,204
At 30 April 2018 2,016 1,103 3,119
NET BOOK VALUE
At 30 April 2018 3,210 1,295 4,505
At 30 April 2017 3,776 591 4,367

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Taxation and social security 457 4,465
Other creditors 3,814 21,405
4,271 25,870

6. PROVISIONS FOR LIABILITIES
2018 2017
£    £   
Deferred tax 856 830

Deferred
tax
£   
Balance at 1 May 2017 830
Provided during year 26
Balance at 30 April 2018 856

Pandora Star Ltd (Registered number: 09561136)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2018

7. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2018 2017
value: £    £   
100 Ordinary £1 100 100