Micro-entity Accounts - BLUE STAR CARS LIMITED

Micro-entity Accounts - BLUE STAR CARS LIMITED


Registered Number 05769246

BLUE STAR CARS LIMITED

Micro-entity Accounts

30 April 2016

BLUE STAR CARS LIMITED Registered Number 05769246

Micro-entity Balance Sheet as at 30 April 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets 1 30,000 30,000
Tangible assets 2 29,007 38,343
59,007 68,343
Debtors - 21,961
Current Assets - 21,961
Creditors: amounts falling due within one year (50,636) (81,490)
Net current assets (liabilities) (50,636) (59,529)
Total assets less current liabilities 8,371 8,814
Creditors: amounts falling due after more than one year (16,059) -
Total net assets (liabilities) (7,688) 8,814
Capital and reserves
Called up share capital 100 100
Profit and loss account (7,788) 8,714
Shareholders' funds (7,688) 8,814
  • For the year ending 30 April 2016 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 January 2017

And signed on their behalf by:
Mohammed Inam Elahi, Director

BLUE STAR CARS LIMITED Registered Number 05769246

Notes to the Micro-entity Accounts for the period ended 30 April 2016

1Intangible fixed assets
£
Cost
At 1 May 2015 30,000
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2016 30,000
Amortisation
At 1 May 2015 -
Charge for the year -
On disposals -
At 30 April 2016 -
Net book values
At 30 April 2016 30,000
At 30 April 2015 30,000
2Tangible fixed assets
£
Cost
At 1 May 2015 122,849
Additions 333
Disposals -
Revaluations -
Transfers -
At 30 April 2016 123,182
Depreciation
At 1 May 2015 84,506
Charge for the year 9,669
On disposals -
At 30 April 2016 94,175
Net book values
At 30 April 2016 29,007
At 30 April 2015 38,343