Quick Stack UK Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 07075433 (England and Wales)

Quick Stack UK Limited

Abbreviated Unaudited Accounts

For The Year Ended 30th November 2015

Page

Company Information

1

Abbreviated Balance Sheet

2

to

3

Notes to the Abbreviated Accounts

4

DIRECTOR:

Mrs J L Smith

SECRETARY:

REGISTERED OFFICE:

Unit 81 Centaur Court

Claydon Business Park

Gt. Blakenham

Ipswich

Suffolk

IP6 0NL

REGISTERED NUMBER:

07075433 (England and Wales)

ACCOUNTANTS:

John Phillips & Co Limited

Accountants

Unit 81 Centaur Court

Claydon Business Park

Gt. Blakenham

Ipswich

Suffolk

IP6 0NL

FIXED ASSETS

Tangible assets

2

48,997

26,554

CURRENT ASSETS

Debtors

94,120

150,067

Cash at bank

47,720

88,687

141,840

238,754

CREDITORS

Amounts falling due within one year

141,987

181,271

NET CURRENT (LIABILITIES)/ASSETS

(147

)

57,483

TOTAL ASSETS LESS CURRENT
LIABILITIES

48,850

84,037

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

48,849

84,036

SHAREHOLDERS' FUNDS

48,850

84,037

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th November 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th November 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 director on 18th July 2016 and were signed by:

Mrs J L Smith - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance

with the Financial Reporting Standard for Smaller Entities (effective January 2015).

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 each asset over its estimated useful life.

Computer equipment

-

25% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st December 2014

35,992

Additions

45,150

Disposals

(8,500

)

At 30th November 2015

72,642

DEPRECIATION

At 1st December 2014

9,438

Charge for year

16,332

Eliminated on disposal

(2,125

)

At 30th November 2015

23,645

NET BOOK VALUE

At 30th November 2015

48,997

At 30th November 2014

26,554

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

1

Ordinary

£1

1