Registered number: 6262854 | ||||||||
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FOR THE YEAR ENDED 30/09/2017 | ||||||||
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Prepared By: | ||||||||
Ocean Air Accountants Limited | ||||||||
Chartered Certified Accountants | ||||||||
750-760 High Road | ||||||||
Leytonstone | ||||||||
London | ||||||||
E11 3AW |
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WORLD STAR LIMITED | ||||||||
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ACCOUNTS | ||||||||
FOR THE YEAR ENDED 30/09/2017 | ||||||||
DIRECTORS | ||||||||
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REGISTERED OFFICE | ||||||||
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COMPANY DETAILS | ||||||||
registered in , registered number 6262854 | ||||||||
ACCOUNTANTS | ||||||||
Ocean Air Accountants Limited | ||||||||
Chartered Certified Accountants | ||||||||
750-760 High Road | ||||||||
Leytonstone | ||||||||
London | ||||||||
E11 3AW |
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WORLD STAR LIMITED | ||||||||
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ACCOUNTS | ||||||||
FOR THE YEAR ENDED 30/09/2017 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
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WORLD STAR LIMITED | ||||||||
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BALANCE SHEET AT
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2017 | 2016 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 2 |
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CURRENT ASSETS | ||||||||||
Debtors | 3 |
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Cash at bank and in hand |
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11,021 | 16,808 | |||||||||
CREDITORS: Amounts falling due within one year | 4 |
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NET CURRENT ASSETS |
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7,234 | ||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES |
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CAPITAL AND RESERVES | ||||||||||
Called up share capital | 6 |
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Profit and loss account | 3,307 | 7,277 | ||||||||
SHAREHOLDERS' FUNDS |
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Approved by the board on
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............................. | ||||||||||
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Director | ||||||||||
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WORLD STAR LIMITED | ||||||||
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NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 30/09/2017 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Depreciation | ||||||||
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Equipment | reducing balance 18% |
2. TANGIBLE FIXED ASSETS | ||||
Equipment | Total | |||
£ | £ | |||
Cost | ||||
At 01/10/2016 | 300 | 300 | ||
At 30/09/2017 | 300 | 300 | ||
Depreciation | ||||
At 01/10/2016 | 256 | 256 | ||
For the year | 8 | 8 | ||
At 30/09/2017 | 264 | 264 | ||
Net Book Amounts | ||||
At 30/09/2017 |
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36 | ||
At 30/09/2016 |
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44 | ||
3. DEBTORS | 2017 | 2016 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
PAYE control | 10,759 | 16,808 | ||||||
Directors current account | 84 | - | ||||||
10,843 | 16,808 | |||||||
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WORLD STAR LIMITED | ||||||||
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4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2017 | 2016 | |||||||
£ | £ | |||||||
UK corporation tax | 3,957 | 7,304 | ||||||
Directors current account | 2,752 | - | ||||||
Bank loans and overdrafts | - | 1,020 | ||||||
Accruals | 1,040 | 1,250 | ||||||
7,749 | 9,574 | |||||||
5. EMPLOYEES | ||||||
2017 | 2016 | |||||
No. | No. | |||||
Average number of employees | 1 | - | ||||
6. SHARE CAPITAL | 2017 | 2016 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
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1 | 1 | ||||||
1 | 1 | |||||||