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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE PERIOD |
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30 DECEMBER 2015 TO 31 DECEMBER 2016 |
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LITTLE AND SHOOTING STARS LTD |
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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE PERIOD |
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30 DECEMBER 2015 TO 31 DECEMBER 2016 |
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FOR |
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LITTLE AND SHOOTING STARS LTD |
LITTLE AND SHOOTING STARS LTD (REGISTERED NUMBER: 09932158) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
for the Period 30 December 2015 to 31 December 2016 |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 4 |
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LITTLE AND SHOOTING STARS LTD |
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COMPANY INFORMATION |
for the Period 30 December 2015 to 31 December 2016 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
19 King Street |
The Civic Quarter |
Wakefield |
West Yorkshire |
WF1 2SQ |
LITTLE AND SHOOTING STARS LTD (REGISTERED NUMBER: 09932158) |
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BALANCE SHEET |
31 December 2016 |
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Notes | £ | £ |
FIXED ASSETS |
Intangible assets | 4 |
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Tangible assets | 5 |
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CURRENT ASSETS |
Debtors | 6 |
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Cash at bank and in hand |
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CREDITORS |
Amounts falling due within one year | 7 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital |
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Share premium |
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Retained earnings |
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The directors acknowledge their responsibilities for: |
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ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and |
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preparing financial statements which give a true and fair view of the state of affairs of the company as at the
end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
LITTLE AND SHOOTING STARS LTD (REGISTERED NUMBER: 09932158) |
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BALANCE SHEET - continued |
31 December 2016 |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the Board of Directors on
behalf by: |
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LITTLE AND SHOOTING STARS LTD (REGISTERED NUMBER: 09932158) |
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NOTES TO THE FINANCIAL STATEMENTS |
for the Period 30 December 2015 to 31 December 2016 |
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1. | STATUTORY INFORMATION |
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Little and Shooting Stars Ltd is a
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company's registered number and registered office address can be found on the Company Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, |
rebates, value added tax and other sales taxes. |
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Goodwill |
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Tangible fixed assets |
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Plant and machinery | - |
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Fixtures and fittings | - |
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Computer equipment | - |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the |
balance sheet date. |
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Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the |
lease. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the period was
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4. | INTANGIBLE FIXED ASSETS |
Goodwill |
£ |
COST |
Additions |
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At 31 December 2016 |
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AMORTISATION |
Amortisation for period |
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At 31 December 2016 |
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NET BOOK VALUE |
At 31 December 2016 |
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LITTLE AND SHOOTING STARS LTD (REGISTERED NUMBER: 09932158) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
for the Period 30 December 2015 to 31 December 2016 |
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5. | TANGIBLE FIXED ASSETS |
Fixtures |
Plant and | and | Computer |
machinery | fittings | equipment | Totals |
£ | £ | £ | £ |
COST |
Additions |
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At 31 December 2016 |
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DEPRECIATION |
Charge for period |
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At 31 December 2016 |
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NET BOOK VALUE |
At 31 December 2016 |
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6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
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Other debtors |
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Directors' current accounts | 13,600 |
Prepayments |
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7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
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Tax |
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Other creditors |
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Wages control | 151 |
Accrued expenses |
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8. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
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The following advances and credits to directors subsisted during the period ended 31 December 2016: |
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£ |
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Balance outstanding at start of period |
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Amounts advanced |
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Amounts repaid |
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Amounts written off | - |
Amounts waived | - |
Balance outstanding at end of period |
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LITTLE AND SHOOTING STARS LTD (REGISTERED NUMBER: 09932158) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
for the Period 30 December 2015 to 31 December 2016 |
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8. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued |
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Balance outstanding at start of period |
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Amounts advanced |
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Amounts repaid |
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Amounts written off | - |
Amounts waived | - |
Balance outstanding at end of period |
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No interest is charged on these loans and they are repayable on demand |