Company Registration No. 07075433 (England and Wales)
Quick Stack UK Limited
Unaudited accounts
for the year ended 30 November 2017
Quick Stack UK Limited
Unaudited accounts
Contents
Quick Stack UK Limited
Company Information
for the year ended 30 November 2017
Director
Richard John Bryant
Company Number
07075433 (England and Wales)
Registered Office
East Anglian Freight
Parker Avenue
Felixstowe
Suffolk
IP11 4HF
United Kingdom
Accountants
Efficient Tax Accountants
Mitre House
2 Bond Street
Ipswich
Suffolk
IP4 1JE
Quick Stack UK Limited
Statement of financial position
as at 30 November 2017
Cash at bank and in hand
30,000
Creditors: amounts falling due within one year
(105,156)
Total assets less current liabilities
69,266
Creditors: amounts falling due after more than one year
(36,954)
Profit and loss account
32,311
Shareholders' funds
32,312
For the year ending 30 November 2017 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 28 June 2018.
Richard John Bryant
Director
Company Registration No. 07075433
Quick Stack UK Limited
Notes to the Accounts
for the year ended 30 November 2017
Quick Stack UK Limited is a private company, limited by shares, registered in England and Wales, registration number 07075433. The registered office is East Anglian Freight, Parker Avenue, Felixstowe, Suffolk, IP11 4HF, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 30 November 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 December 2016.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Straight line basis
Motor vehicles
Straight line basis
Fixtures & fittings
Straight line basis
Computer equipment
Straight line basis
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 December 2016
29,500
7,154
740
12,225
49,619
Additions
-
-
2,323
-
2,323
At 30 November 2017
29,500
7,154
3,063
12,225
51,942
Charge for the year
7,375
1,789
766
3,056
12,986
At 30 November 2017
7,375
1,789
766
3,056
12,986
At 30 November 2017
22,125
5,365
2,297
9,169
38,956
Quick Stack UK Limited
Notes to the Accounts
for the year ended 30 November 2017
6
Creditors: amounts falling due within one year
2017
Taxes and social security
81,544
7
Creditors: amounts falling due after more than one year
2017
8
Average number of employees
During the year the average number of employees was 0.
