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1 |
. |
U STARK LIMITED
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Company Number - 08712609
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ABBREVIATED BALANCE SHEET
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31 October 2016
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2016 |
2015 |
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Notes |
£ |
£ |
£ |
£ |
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CURRENT ASSETS
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Stocks |
5,000
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6,150
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Cash at Bank |
1,376
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454
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6,376
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6,604 |
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CURRENT LIABILITIES
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CREDITORS - Amounts falling |
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due within one year |
7,176
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6,804
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NET CURRENT LIABILITIES |
(800
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) |
(200 |
) |
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NET ASSETS |
(800
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) |
(200 |
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CAPITAL AND RESERVES
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Called up share capital |
2 |
1
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1
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Profit and loss account |
(
801
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(
201
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) |
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SHAREHOLDERS' FUNDS |
(800
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) |
(200 |
) |
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These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006 and with the Financial Reporting Standard for Smaller Entities (effective January 2015).
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For the financial year ended 31 October 2016, the company was entitled to exemption from audit under section 477 of the Companies Act 2006; and no notice has been deposited under section 476.
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The members have not required the company to obtain an audit.
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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.
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Approved by
the board
on
23 June 2017
. |
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) |
......................... |
)
U Stark
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Director |
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2 |
. |
U STARK LIMITED
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NOTES TO THE ABBREVIATED ACCOUNTS
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FOR THE YEAR ENDED 31 OCTOBER 2016
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1 |
. |
ACCOUNTING POLICIES
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BASIS OF ACCOUNTING
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The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
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STOCKS
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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 items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.
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PROVISIONS
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Provisions are set up only where it is probable that a present obligation exists as a result of an event prior to the balance sheet date and that a payment will be required in settlement that can be estimated reliably. Where material, provisions are calculated on a discount basis.
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TURNOVER
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Turnover represents net invoiced sales of goods provided, excluding Value Added Tax.
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GOING CONCERN
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The accounts have been prepared on a going concern basis due to the ongoing support of its major creditors.
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2 |
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CALLED UP SHARE CAPITAL
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2016 |
2015 |
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£ |
£ |
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There was no change in share capital during the year. |
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Allotted, called up and fully paid |
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Ordinary shares of £
1
each |
1
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1
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