Stacks Relocation UK Limited - Accounts to registrar (filleted) - small 18.2

Stacks Relocation UK Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 05089563 (England and Wales)




















Unaudited Financial Statements

for the Year Ended 30 June 2018

for

Stacks Relocation UK Limited

Stacks Relocation UK Limited (Registered number: 05089563)






Contents of the Financial Statements
for the Year Ended 30 June 2018




Page

Balance Sheet 1


Stacks Relocation UK Limited (Registered number: 05089563)

Balance Sheet
30 June 2018

2018 2017
£    £    £    £   
FIXED ASSETS 3,401 2,246

CURRENT ASSETS 140,065 65,380

PREPAYMENTS AND ACCRUED INCOME 11,554 12,952

CREDITORS
Amounts falling due within one year (72,982 ) (19,870 )
NET CURRENT ASSETS 78,637 58,462
TOTAL ASSETS LESS CURRENT
LIABILITIES

82,038

60,708

ACCRUALS AND DEFERRED INCOME 10,652 7,086
NET ASSETS 71,386 53,622

CAPITAL AND RESERVES 71,386 53,622

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Stacks Relocation UK Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address are as below:

Registered number: 05089563

Registered office: Old Severn Bridge House
Purton
Etloe
Blakeney
Gloucestershire
GL15 4AX

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2017 - 1 ) .




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2018 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.

Stacks Relocation UK Limited (Registered number: 05089563)

Balance Sheet - continued
30 June 2018


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 7 February 2019 and were signed on its behalf by:





J C Greenwood - Director