Micro-entity Accounts - NEW STAR CASH & CARRY LTD

NEW STAR CASH & CARRY LTD - Company Information

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Registered Number 08722778

NEW STAR CASH & CARRY LTD

Micro-entity Accounts

31 October 2016

NEW STAR CASH & CARRY LTD Registered Number 08722778

Micro-entity Balance Sheet as at 31 October 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	1	11,635	11,953
		11,635	11,953
Current assets
Stocks		82,544	84,947
Debtors		2,657	-
Cash at bank and in hand		33,530	16,431
		118,731	101,378
Creditors: amounts falling due within one year		(103,641)	(91,345)
Net current assets (liabilities)		15,090	10,033
Total assets less current liabilities		26,725	21,986
Total net assets (liabilities)		26,725	21,986
Capital and reserves
Called up share capital	2	1	1
Profit and loss account		26,724	21,985
Shareholders' funds		26,725	21,986

For the year ending 31 October 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 14 June 2017

And signed on their behalf by:
ZAIN MALIK, Director

NEW STAR CASH & CARRY LTD Registered Number 08722778

Notes to the Micro-entity Accounts for the period ended 31 October 2016

1Tangible fixed assets

	£
Cost
At 1 November 2015	14,756
Additions	975
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2016	15,731
Depreciation
At 1 November 2015	2,803
Charge for the year	1,293
On disposals	-
At 31 October 2016	4,096
Net book values
At 31 October 2016	11,635
At 31 October 2015	11,953

2Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
1 Ordinary shares of £1 each	1	1