5 Star Despatch (1995) Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 03035359 (England and Wales)

Financial Statements for the Year Ended 31 December 2018

for

5 Star Despatch (1995) Limited

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

P Stearn

SECRETARY:

Mrs M C Stearn

REGISTERED OFFICE:

Unit 2 Anthonys Way

Medway City Estate

Rochester

Kent

ME2 4NW

REGISTERED NUMBER:

03035359 (England and Wales)

ACCOUNTANTS:

AW Accounting

12 Chequers Close

Istead Rise

Gravesend

Kent

DA13 9HJ

FIXED ASSETS

334

2,765

CURRENT ASSETS

63,914

59,039

CREDITORS

Amounts falling due within one year

(43,407

)

(46,924

)

NET CURRENT ASSETS

20,507

12,115

TOTAL ASSETS LESS CURRENT LIABILITIES

20,841

14,880

CAPITAL AND RESERVES

20,841

14,880

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 17 July 2019 and were signed by:

P Stearn - Director