Stamrise Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 03521325 (England and Wales)

Financial Statements for the Year Ended 30 September 2018

for

Stamrise Limited

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

P Howley

Mrs J H Howley

SECRETARY:

P Howley

REGISTERED OFFICE:

42 Pitt Street

Barnsley

South Yorkshire

S70 1BB

REGISTERED NUMBER:

03521325 (England and Wales)

FIXED ASSETS

144

192

CURRENT ASSETS

100,943

246,628

PREPAYMENTS AND ACCRUED INCOME

125,000

75,000

CREDITORS

Amounts falling due within one year

(6,313

)

(22,324

)

NET CURRENT ASSETS

219,630

299,304

TOTAL ASSETS LESS CURRENT LIABILITIES

219,774

299,496

ACCRUALS AND DEFERRED INCOME

500

-

NET ASSETS

219,274

299,496

CAPITAL AND RESERVES

219,274

299,496

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2017 - 5 ) .

2.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 September 2018 and

30 September 2017:

30.9.18

30.9.17

£

£

P Howley and Mrs J H Howley

Balance outstanding at start of year

149,027

-

Amounts advanced

77,038

160,027

Amounts repaid

(158,000

)

(11,000

)

Balance outstanding at end of year

68,065

149,027

All advances made to the directors are unsecured and repayable on demand. Interest is charged on all advances at

HMRC statutory rates.

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

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

The financial statements 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.

The financial statements were approved by the Board of Directors on 26 September 2019 and were signed on its behalf by:

P Howley - Director