REGISTERED NUMBER: 05221234 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended

31 October 2016

for

MOON STAR (UK) LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mr A Aziz

Mr N Daulatzai

SECRETARY:

Mr E Gaffar

REGISTERED OFFICE:

170 Church Road

Mitcham

Surrey

CR4 3BW

BUSINESS ADDRESS:

93 Whitechapel High Street

Whitechapel

London

E1 7RA

REGISTERED NUMBER:

05221234 (England and Wales)

ACCOUNTANTS:

Danmirr Consultants

Business Advisors

170 Church Road

Mitcham

Surrey

CR4 3BW

FIXED ASSETS

Tangible assets

2

2,914

3,764

CURRENT ASSETS

Stocks

100,000

115,000

Debtors

-

54,529

Cash at bank and in hand

95,805

31,453

195,805

200,982

CREDITORS

Amounts falling due within one year

73,661

89,091

NET CURRENT ASSETS

122,144

111,891

TOTAL ASSETS LESS CURRENT LIABILITIES

125,058

115,655

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

125,056

115,653

SHAREHOLDERS' FUNDS

125,058

115,655

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 21 July 2017 and were signed on its behalf by:

Mr N Daulatzai - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Motor vehicles

-

25% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for

obsolete and slow moving items.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis

over the period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 November 2015

and 31 October 2016

14,717

DEPRECIATION

At 1 November 2015

10,953

Charge for year

850

At 31 October 2016

11,803

NET BOOK VALUE

At 31 October 2016

2,914

At 31 October 2015

3,764

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.10.16

31.10.15

value:

£

£

2

Ordinary shares

1

2

2