Micro-entity Accounts - NORTH STAR WEALTH MANAGEMENT LTD

Micro-entity Accounts - NORTH STAR WEALTH MANAGEMENT LTD


Registered Number 09150994

NORTH STAR WEALTH MANAGEMENT LTD

Micro-entity Accounts

31 July 2017

NORTH STAR WEALTH MANAGEMENT LTD Registered Number 09150994

Micro-entity Balance Sheet as at 31 July 2017

Notes 2017 2016
£ £
Fixed Assets 4,424 32
Current Assets 7,888 5,839
Creditors: amounts falling due within one year (6,646) (5,248)
Net current assets (liabilities) 1,242 591
Total assets less current liabilities 5,666 623
Provisions for liabilities - (6)
Accruals and deferred income (5,600) (600)
Total net assets (liabilities) 66 17
Capital and reserves 66 17
  • For the year ending 31 July 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 24 April 2018

And signed on their behalf by:
Miss Ria Claire BEDFORD, Director

Footnotes:
  • Advances and credits
    Transactions with directors
    2017 - Miss Ria Claire BEDFORD
    At 1 August 2016 - (£5,839)
    Advances to directors - (£65,595)
    Repayments by director - £66,479
    At 31 July 2017 - (£4,955)