Abbreviated Company Accounts - FIVE STAR CAR WASH SOLUTION (UK) LTD

Abbreviated Company Accounts - FIVE STAR CAR WASH SOLUTION (UK) LTD

FIVE STAR CAR WASH SOLUTION (UK) LTD - Company Information

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Registered Number 05051359

FIVE STAR CAR WASH SOLUTION (UK) LTD

Abbreviated Accounts

28 February 2015

FIVE STAR CAR WASH SOLUTION (UK) LTD Registered Number 05051359

Abbreviated Balance Sheet as at 28 February 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 7,221 7,606
7,221 7,606
Current assets
Debtors 46,439 63,146
Cash at bank and in hand 3,726 1,308
50,165 64,454
Creditors: amounts falling due within one year (20,457) (28,162)
Net current assets (liabilities) 29,708 36,292
Total assets less current liabilities 36,929 43,898
Creditors: amounts falling due after more than one year (22,500) (21,500)
Total net assets (liabilities) 14,429 22,398
Capital and reserves
Called up share capital 2 2
Profit and loss account 14,427 22,396
Shareholders' funds 14,429 22,398
  • For the year ending 28 February 2015 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 30 November 2015

And signed on their behalf by:
MR KASTRIOT MURATI, Director

FIVE STAR CAR WASH SOLUTION (UK) LTD Registered Number 05051359

Notes to the Abbreviated Accounts for the period ended 28 February 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 March 2014 11,640
Additions 1,200
Disposals -
Revaluations -
Transfers -
At 28 February 2015 12,840
Depreciation
At 1 March 2014 4,034
Charge for the year 1,585
On disposals -
At 28 February 2015 5,619
Net book values
At 28 February 2015 7,221
At 28 February 2014 7,606