Abbreviated Company Accounts - QUICK STACK UK LIMITED

QUICK STACK UK LIMITED - Company Information

Registered Number 07075433

QUICK STACK UK LIMITED

Abbreviated Accounts

30 November 2016

QUICK STACK UK LIMITED Registered Number 07075433

Abbreviated Balance Sheet as at 30 November 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	47,296	48,997
		47,296	48,997
Current assets
Debtors		205,466	94,120
Cash at bank and in hand		86,440	47,720
		291,906	141,840
Creditors: amounts falling due within one year		(201,673)	(141,987)
Net current assets (liabilities)		90,233	(147)
Total assets less current liabilities		137,529	48,850
Total net assets (liabilities)		137,529	48,850
Capital and reserves
Called up share capital		1	1
Profit and loss account		137,528	48,849
Shareholders' funds		137,529	48,850

For the year ending 30 November 2016 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 August 2017

And signed on their behalf by:
Mrs J L Smith, Director

QUICK STACK UK LIMITED Registered Number 07075433

Notes to the Abbreviated Accounts for the period ended 30 November 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective January 2015.

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

2Tangible fixed assets

	£
Cost
At 1 December 2015	72,642
Additions	14,065
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2016	86,707
Depreciation
At 1 December 2015	23,645
Charge for the year	15,766
On disposals	-
At 30 November 2016	39,411
Net book values
At 30 November 2016	47,296
At 30 November 2015	48,997