Registered Number 06544737

MORSTAR LIMITED

Micro-entity Accounts

31 March 2017

MORSTAR LIMITED Registered Number 06544737

Micro-entity Balance Sheet as at 31 March 2017

Notes 2017 2016
£ £
Fixed assets
Tangible assets 1 1,806 2,125
1,806 2,125
Current assets
Stocks 150 150
Debtors - 1,265
Cash at bank and in hand - 255
150 1,670
Creditors: amounts falling due within one year (979) (1,839)
Net current assets (liabilities) (829) (169)
Total assets less current liabilities 977 1,956
Creditors: amounts falling due after more than one year (6,053) (1,597)
Total net assets (liabilities) (5,076) 359
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account (6,076) (641)
Shareholders' funds (5,076) 359
  • For the year ending 31 March 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 8 December 2017

And signed on their behalf by:
MR ANIEDI EFFIONG, Director

MORSTAR LIMITED Registered Number 06544737

Notes to the Micro-entity Accounts for the period ended 31 March 2017

1Tangible fixed assets
£
Cost
At 1 April 2016 2,500
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2017 2,500
Depreciation
At 1 April 2016 375
Charge for the year 319
On disposals -
At 31 March 2017 694
Net book values
At 31 March 2017 1,806
At 31 March 2016 2,125