Stamrise Limited - Accounts to registrar (filleted) - small 18.1

REGISTERED NUMBER: 03521325 (England and Wales)

Financial Statements for the Year Ended 30 September 2017

for

Stamrise Limited

Page

Balance Sheet

1

FIXED ASSETS

192

255

CURRENT ASSETS

321,628

318,189

CREDITORS

Amounts falling due within one year

(22,324

)

(19,589

)

NET CURRENT ASSETS

299,304

298,600

TOTAL ASSETS LESS CURRENT LIABILITIES

299,496

298,855

CAPITAL AND RESERVES

299,496

298,855

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Stamrise 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:

03521325

Registered office:

42 Pitt Street

Barnsley

South Yorkshire

S70 1BB

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2016 - 5 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 September 2017 and

30 September 2016:

30.9.17

30.9.16

£

£

P Howley and Mrs J H Howley

Balance outstanding at start of year

-

109,302

Amounts advanced

160,030

57,163

Amounts repaid

(11,000

)

(166,465

)

Balance outstanding at end of year

149,030

-

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 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2017 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 of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 29 June 2018 and were signed on its behalf by:

P Howley - Director