Abbreviated Company Accounts - NEW STAR CASH & CARRY LTD

NEW STAR CASH & CARRY LTD - Company Information

08722778 NEW STAR CASH & CARRY LTD 2014-10-31 false 2013-10-08 2014-10-31 true 08722778 2013-10-08 2014-10-31 08722778 2014-10-31 08722778 uk-gaap-cd-bus:Director1 2013-10-08 2014-10-31 08722778 uk-gaap-cd-bus:Director2 2013-10-08 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-08 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-31 iso4217:GBP shares

Registered Number 08722778

NEW STAR CASH & CARRY LTD

Abbreviated Accounts

31 October 2014

NEW STAR CASH & CARRY LTD Registered Number 08722778

Abbreviated Balance Sheet as at 31 October 2014

	Notes	2014
		£
Fixed assets
Tangible assets	2	13,281
		13,281
Current assets
Stocks		62,962
Debtors		5,385
Cash at bank and in hand		20,488
		88,835
Creditors: amounts falling due within one year		(85,982)
Net current assets (liabilities)		2,853
Total assets less current liabilities		16,134
Total net assets (liabilities)		16,134
Capital and reserves
Called up share capital	3	1
Profit and loss account		16,133
Shareholders' funds		16,134

For the year ending 31 October 2014 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.

Approved by the Board on 3 July 2015

And signed on their behalf by:
ZAIN MALIK, Director

NEW STAR CASH & CARRY LTD Registered Number 08722778

Notes to the Abbreviated Accounts for the period ended 31 October 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008)

Turnover policy
The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at the rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixture & Fitting reducing balance method 10%

2Tangible fixed assets

	£
Cost
Additions	14,756
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2014	14,756
Depreciation
Charge for the year	1,475
On disposals	-
At 31 October 2014	1,475
Net book values
At 31 October 2014	13,281

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £
1 Ordinary shares of £1 each	1