NEW FIVE STAR LTD

NEW FIVE STAR LTD

NEW FIVE STAR LTD. - Company Information

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Acorah Software Products - Accounts Production 6.1.031 false No description of principal activity 1 May 2016 30 April 2017 30 April 2017 10109303 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10109303 2016-04-30 10109303 2017-04-30 10109303 2016-05-01 2017-04-30 10109303 frs-core:CurrentFinancialInstruments 2017-04-30 10109303 frs-core:CurrentFinancialInstruments 2016-05-01 2017-04-30 10109303 frs-core:Non-currentFinancialInstruments 2017-04-30 10109303 frs-core:Non-currentFinancialInstruments 2016-05-01 2017-04-30 10109303 frs-core:CurrentFinancialInstruments 2016-05-01 2017-04-30 10109303 frs-core:CurrentFinancialInstruments 2017-04-30 10109303 frs-core:AfterOneYear 2016-05-01 2017-04-30 10109303 frs-core:BetweenOneFiveYears 2016-05-01 2017-04-30 10109303 frs-core:BetweenOneFiveYears 2017-04-30 10109303 frs-core:ComputerEquipment 2017-04-30 10109303 frs-core:ComputerEquipment 2016-05-01 2017-04-30 10109303 frs-core:ComputerEquipment 2016-04-30 10109303 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-04-30 10109303 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-05-01 2017-04-30 10109303 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-04-30 10109303 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-04-30 10109303 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-05-01 2017-04-30 10109303 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-04-30 10109303 frs-core:FurnitureFittings 2017-04-30 10109303 frs-core:FurnitureFittings 2016-05-01 2017-04-30 10109303 frs-core:FurnitureFittings 2016-04-30 10109303 frs-core:NetGoodwill 2017-04-30 10109303 frs-core:NetGoodwill 2016-05-01 2017-04-30 10109303 frs-core:NetGoodwill 2016-04-30 10109303 frs-core:InvestmentPropertyIncludedWithinPPE 2017-04-30 10109303 frs-core:InvestmentPropertyIncludedWithinPPE 2016-05-01 2017-04-30 10109303 frs-core:InvestmentPropertyIncludedWithinPPE 2016-04-30 10109303 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10109303 frs-core:PlantMachinery 2016-04-30 10109303 frs-core:Secured 2017-04-30 10109303 frs-core:Unsecured 2017-04-30 10109303 frs-core:WithinOneYear 2016-05-01 2017-04-30 10109303 frs-core:WithinOneYear 2017-04-30 10109303 frs-core:CapitalRedemptionReserve 2016-05-01 2017-04-30 10109303 frs-core:CapitalRedemptionReserve 2016-04-30 10109303 frs-core:CapitalRedemptionReserve 2017-04-30 10109303 frs-core:OtherReservesSubtotal 2016-05-01 2017-04-30 10109303 frs-core:OtherReservesSubtotal 2016-04-30 10109303 frs-core:OtherReservesSubtotal 2017-04-30 10109303 frs-core:RevaluationReserve 2016-05-01 2017-04-30 10109303 frs-core:RevaluationReserve 2016-04-30 10109303 frs-core:RevaluationReserve 2017-04-30 10109303 frs-core:SharePremium 2016-05-01 2017-04-30 10109303 frs-core:SharePremium 2016-04-30 10109303 frs-core:SharePremium 2017-04-30 10109303 frs-core:ShareCapital 2016-05-01 2017-04-30 10109303 frs-core:ShareCapital 2016-04-30 10109303 frs-core:ShareCapital 2017-04-30 10109303 frs-core:RetainedEarningsAccumulatedLosses 2016-05-01 2017-04-30 10109303 frs-core:RetainedEarningsAccumulatedLosses 2016-04-30 10109303 frs-core:RetainedEarningsAccumulatedLosses 2017-04-30 10109303 frs-countries:Asia 2016-05-01 2017-04-30 10109303 frs-countries:RestEuropeOutsideUK 2016-05-01 2017-04-30 10109303 frs-countries:NorthAmerica 2016-05-01 2017-04-30 10109303 frs-countries:RestWorldOutsideUK 2016-05-01 2017-04-30 10109303 frs-countries:SouthAmerica 2016-05-01 2017-04-30 10109303 frs-countries:UnitedKingdom 2016-05-01 2017-04-30 10109303 frs-bus:HighestPaidDirector 2016-05-01 2017-04-30 10109303 frs-bus:PrivateLimitedCompanyLtd 2016-05-01 2017-04-30 10109303 frs-bus:CompanyLimitedByGuarantee 2016-05-01 2017-04-30 10109303 frs-bus:LimitedLiabilityPartnershipLLP 2016-05-01 2017-04-30 10109303 frs-bus:LimitedLiabilityPartnershipsSORP 2016-05-01 2017-04-30 10109303 frs-bus:FullAccounts 2016-05-01 2017-04-30 10109303 frs-bus:AbbreviatedAccounts 2016-05-01 2017-04-30 10109303 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frs-core:FurtherSpecificReserve1ComponentTotalEquity 2016-05-01 2017-04-30 10109303 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2016-04-30 10109303 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2017-04-30 10109303 frs-core:LeasedAssets 2016-05-01 2017-04-30 10109303 frs-core:OwnedAssets 2016-05-01 2017-04-30 10109303 frs-core:CurrencyRisk 2016-05-01 2017-04-30 10109303 frs-core:MarketRisk 2016-05-01 2017-04-30 10109303 frs-core:InterestRateRisk 2016-05-01 2017-04-30 10109303 dpl-countries:UnitedKingdom 2016-05-01 2017-04-30 10109303 dpl-countries:Europe 2016-05-01 2017-04-30 10109303 dpl-countries:NorthAmerica 2016-05-01 2017-04-30 10109303 dpl-countries:SouthAmerica 2016-05-01 2017-04-30 10109303 dpl-countries:Asia 2016-05-01 2017-04-30 10109303 dpl-countries:RestWorldOutsideUK 2016-05-01 2017-04-30 10109303 dpl-frs:CostSales 2016-05-01 2017-04-30 10109303 dpl-frs:CostSales 2016-04-30 10109303 dpl-frs:CostSales 2017-04-30 10109303 dpl-frs:DistributionCosts 2016-05-01 2017-04-30 10109303 dpl-frs:AdministrativeExpenses 2016-05-01 2017-04-30 10109303 frs-bus:Director1 2016-05-01 2017-04-30 10109303 frs-bus:Director1 2016-04-30 10109303 frs-bus:Director1 2017-04-30 10109303 1 2016-05-01 2017-04-30 10109303 frs-core:CurrentFinancialInstruments 1 2017-04-30 10109303 frs-core:Non-currentFinancialInstruments 1 2017-04-30 10109303 2 2016-05-01 2017-04-30 10109303 frs-core:CurrentFinancialInstruments 2 2017-04-30 10109303 frs-core:Non-currentFinancialInstruments 2 2017-04-30 10109303 3 2016-05-01 2017-04-30 10109303 frs-core:CurrentFinancialInstruments 3 2017-04-30 10109303 frs-core:Non-currentFinancialInstruments 3 2017-04-30 10109303 4 2016-05-01 2017-04-30 10109303 frs-core:CurrentFinancialInstruments 4 2017-04-30 10109303 frs-core:Non-currentFinancialInstruments 4 2017-04-30 10109303 5 2016-05-01 2017-04-30 10109303 frs-core:CurrentFinancialInstruments 5 2017-04-30 10109303 frs-core:Non-currentFinancialInstruments 5 2017-04-30 10109303 6 2016-05-01 2017-04-30 10109303 frs-core:CurrentFinancialInstruments 6 2017-04-30 10109303 frs-core:Non-currentFinancialInstruments 6 2017-04-30 10109303 7 2016-05-01 2017-04-30 10109303 frs-core:CurrentFinancialInstruments 7 2017-04-30 10109303 frs-core:Non-currentFinancialInstruments 7 2017-04-30 10109303 8 2016-05-01 2017-04-30 10109303 frs-core:CurrentFinancialInstruments 8 2017-04-30 10109303 frs-core:Non-currentFinancialInstruments 8 2017-04-30 10109303 9 2016-05-01 2017-04-30 10109303 frs-core:CurrentFinancialInstruments 9 2017-04-30 10109303 frs-core:Non-currentFinancialInstruments 9 2017-04-30 10109303 dpl-frs:Item1 2016-05-01 2017-04-30 10109303 dpl-frs:Item1 2016-04-30 10109303 dpl-frs:Item1 2017-04-30 10109303 dpl-frs:CostSales dpl-frs:Item1 2016-05-01 2017-04-30 10109303 dpl-frs:CostSales dpl-frs:Item1 2016-04-30 10109303 dpl-frs:CostSales dpl-frs:Item1 2017-04-30 10109303 dpl-frs:DistributionCosts dpl-frs:Item1 2016-05-01 2017-04-30 10109303 dpl-frs:AdministrativeExpenses 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dpl-frs:CostSales dpl-frs:Item6 2017-04-30 10109303 dpl-frs:DistributionCosts dpl-frs:Item6 2016-05-01 2017-04-30 10109303 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2016-05-01 2017-04-30 10109303 dpl-frs:Item7 2016-05-01 2017-04-30 10109303 dpl-frs:Item7 2016-04-30 10109303 dpl-frs:Item7 2017-04-30 10109303 dpl-frs:CostSales dpl-frs:Item7 2016-05-01 2017-04-30 10109303 dpl-frs:CostSales dpl-frs:Item7 2016-04-30 10109303 dpl-frs:CostSales dpl-frs:Item7 2017-04-30 10109303 dpl-frs:DistributionCosts dpl-frs:Item7 2016-05-01 2017-04-30 10109303 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2016-05-01 2017-04-30 10109303 dpl-frs:Item8 2016-05-01 2017-04-30 10109303 dpl-frs:Item8 2016-04-30 10109303 dpl-frs:Item8 2017-04-30 10109303 dpl-frs:CostSales dpl-frs:Item8 2016-05-01 2017-04-30 10109303 dpl-frs:CostSales dpl-frs:Item8 2016-04-30 10109303 dpl-frs:CostSales dpl-frs:Item8 2017-04-30 10109303 dpl-frs:DistributionCosts dpl-frs:Item8 2016-05-01 2017-04-30 10109303 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2016-05-01 2017-04-30 10109303 dpl-frs:Item9 2016-05-01 2017-04-30 10109303 dpl-frs:Item9 2016-04-30 10109303 dpl-frs:Item9 2017-04-30 10109303 dpl-frs:CostSales dpl-frs:Item9 2016-05-01 2017-04-30 10109303 dpl-frs:CostSales dpl-frs:Item9 2016-04-30 10109303 dpl-frs:CostSales dpl-frs:Item9 2017-04-30 10109303 dpl-frs:DistributionCosts dpl-frs:Item9 2016-05-01 2017-04-30 10109303 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2016-05-01 2017-04-30 10109303 dpl-frs:Item10 2016-05-01 2017-04-30 10109303 dpl-frs:Item10 2016-04-30 10109303 dpl-frs:Item10 2017-04-30 10109303 dpl-frs:CostSales dpl-frs:Item10 2016-05-01 2017-04-30 10109303 dpl-frs:CostSales dpl-frs:Item10 2016-04-30 10109303 dpl-frs:CostSales dpl-frs:Item10 2017-04-30 10109303 dpl-frs:DistributionCosts dpl-frs:Item10 2016-05-01 2017-04-30 10109303 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2016-05-01 2017-04-30 10109303 dpl-frs:Item11 2016-05-01 2017-04-30 10109303 dpl-frs:Item11 2016-04-30 10109303 dpl-frs:Item11 2017-04-30 10109303 dpl-frs:CostSales dpl-frs:Item11 2016-05-01 2017-04-30 10109303 dpl-frs:CostSales dpl-frs:Item11 2016-04-30 10109303 dpl-frs:CostSales dpl-frs:Item11 2017-04-30 10109303 dpl-frs:DistributionCosts dpl-frs:Item11 2016-05-01 2017-04-30 10109303 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2016-05-01 2017-04-30 10109303 dpl-frs:Item12 2016-05-01 2017-04-30 10109303 dpl-frs:Item12 2016-04-30 10109303 dpl-frs:Item12 2017-04-30 10109303 dpl-frs:CostSales dpl-frs:Item12 2016-05-01 2017-04-30 10109303 dpl-frs:CostSales dpl-frs:Item12 2016-04-30 10109303 dpl-frs:CostSales dpl-frs:Item12 2017-04-30 10109303 dpl-frs:DistributionCosts dpl-frs:Item12 2016-05-01 2017-04-30 10109303 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2016-05-01 2017-04-30 10109303 1 2016-05-01 2017-04-30 10109303 frs-countries:EnglandWales 2016-05-01 2017-04-30
Registered number: 10109303
NEW FIVE STAR LTD
Unaudited Financial Statements
For The Year Ended 30 April 2017
S W WONG & CO

NEW FIVE STAR LTD
Unaudited Financial Statements
For The Year Ended 30 April 2017
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Statement of Changes in Equity 3
Notes to the Financial Statements 4—5
NEW FIVE STAR LTD
Balance Sheet
As at 30 April 2017
Balance Sheet
Registered number: 10109303
2017
Notes £ £
CURRENT ASSETS
Stocks 4 1,000
Cash at bank and in hand 4,652
5,652
Creditors: Amounts Falling Due Within One Year 5 (4,113 )
NET CURRENT ASSETS (LIABILITIES) 1,539
TOTAL ASSETS LESS CURRENT LIABILITIES 1,539
NET ASSETS 1,539
CAPITAL AND RESERVES
Called up share capital 6 100
Profit and loss account 1,439
SHAREHOLDERS' FUNDS 1,539
For the year ending 30 April 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
  • The Company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the Profit and Loss Account
On behalf of the board
Mr C MA
20/01/2018

Page 1
NEW FIVE STAR LTD
Balance Sheet (continued)
As at 30 April 2017
The notes on pages 4 to 5 form part of these financial statements.
Page 2
NEW FIVE STAR LTD
Statement of Changes in Equity
For The Year Ended 30 April 2017
Statement of Changes in Equity
Share Capital Profit & Loss Account Total
£ £ £
As at 1 May 2016 100 - 100
Profit for the year and total comprehensive income - 11,439 11,439
Dividends paid - (10,000) (10,000)
As at 30 April 2017 100 1,439 1,539
Page 3
NEW FIVE STAR LTD
Notes to the Unaudited Accounts
For The Year Ended 30 April 2017
Notes to the Unaudited Accounts
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
1.3. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
1.4. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
4. Stocks
2017
£
Stock - finished goods 1,000
1,000
5. Creditors: Amounts Falling Due Within One Year
2017
£
Trade creditors 900
Corporation tax 2,850
Director's loan account 363
4,113
6. Share Capital
Value Number 2017
Allotted, called up and fully paid £ £
Ordinary shares 100 1 100
7. Transactions With and Loans to Directors
Dividends paid to directors
Page 4
NEW FIVE STAR LTD
Notes to the Unaudited Accounts (continued)
For The Year Ended 30 April 2017
8. Dividends
2017
£
On equity shares:
Final dividend paid 10,000
10,000
9. Ultimate Controlling Party
The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.
10. General Information
NEW FIVE STAR LTD Registered number 10109303 is a limited by shares company incorporated in England & Wales. The Registered Office is 131 PRINCESS ROAD,, WOKING, SURREY, GU22 8ER.
Page 5