Abbreviated Company Accounts - NORTH STAR WEALTH MANAGEMENT LTD

NORTH STAR WEALTH MANAGEMENT LTD - Company Information

09150994 NORTH STAR WEALTH MANAGEMENT LTD 2016-07-31 false 2015-08-01 2016-07-31 true 09150994 2015-08-01 2016-07-31 09150994 2016-07-31 09150994 2015-07-31 09150994 uk-gaap-cd-bus:Director1 2015-08-01 2016-07-31 09150994 uk-gaap-cd-bus:Director2 2015-08-01 2016-07-31 uk-gaap-cd-bus:Director3 2015-08-01 2016-07-31 uk-gaap-cd-bus:Director3 2016-07-31 uk-gaap-cd-bus:Director3 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 iso4217:GBP shares

Registered Number 09150994

NORTH STAR WEALTH MANAGEMENT LTD

Abbreviated Accounts

31 July 2016

NORTH STAR WEALTH MANAGEMENT LTD Registered Number 09150994

Abbreviated Balance Sheet as at 31 July 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	32	-
		32	-
Current assets
Debtors		5,839	1
		5,839	1
Creditors: amounts falling due within one year		(5,848)	-
Net current assets (liabilities)		(9)	1
Total assets less current liabilities		23	1
Provisions for liabilities		(6)	-
Total net assets (liabilities)		17	1
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		16	-
Shareholders' funds		17	1

For the year ending 31 July 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 20 April 2017

And signed on their behalf by:
Miss Ria Bedford, Director

NORTH STAR WEALTH MANAGEMENT LTD Registered Number 09150994

Notes to the Abbreviated Accounts for the period ended 31 July 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
The company's turnover represents the value, excluding VAT, of goods and services supplied to customers.

Tangible assets depreciation policy
Plant & Machinery - 20 % per annum of cost

2Tangible fixed assets

	£
Cost
At 1 August 2015	-
Additions	40
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2016	40
Depreciation
At 1 August 2015	-
Charge for the year	8
On disposals	-
At 31 July 2016	8
Net book values
At 31 July 2016	32
At 31 July 2015	-

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
1 Ordinary shares of £1 each	1	1

4Transactions with directors

Name of director receiving advance or credit:	Miss Ria Bedford
Description of the transaction:	.
Balance at 1 August 2015:	£ 0
Advances or credits made:	£ 34,138
Advances or credits repaid:	£ 28,300
Balance at 31 July 2016:	£ 5,838