Micro-entity Accounts - EASTAR LIMITED

06035637 EASTAR LIMITED 2016-12-31 false 2016-01-01 2016-12-31 true 06035637 2016-01-01 2016-12-31 06035637 2016-12-31 06035637 2015-12-31 06035637 uk-gaap-cd-bus:Director1 2016-01-01 2016-12-31 06035637 uk-gaap-cd-bus:Director2 2016-01-01 2016-12-31 06035637 uk-gaap-cd-bus:AllEntityOfficers 2016-01-01 2016-12-31 iso4217:GBP shares

Registered Number 06035637

EASTAR LIMITED

Micro-entity Accounts

31 December 2016

EASTAR LIMITED Registered Number 06035637

Micro-entity Balance Sheet as at 31 December 2016

	2016	2015
	£	£
Fixed assets
Tangible assets	506	900
	506	900
Current assets
Stocks	29,620	24,620
Debtors	7,801	5,647
Cash at bank and in hand	1,099	11,021
	38,520	41,288
Prepayments and accrued income	3,320	-
Creditors: amounts falling due within one year	(3,548)	-
Net current assets (liabilities)	38,292	41,288
Total assets less current liabilities	38,798	42,188
Creditors: amounts falling due after more than one year	(19,280)	(22,266)
Provisions for liabilities	(449)	-
Accruals and deferred income	(16,266)	(18,611)
Total net assets (liabilities)	2,803	1,311
Capital and reserves
Called up share capital	1,000	1,000
Profit and loss account	1,803	311
Shareholders' funds	2,803	1,311

For the year ending 31 December 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 30 September 2017

And signed on their behalf by:
Kang Li, Director