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REGISTERED NUMBER:
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Unaudited Financial Statements for the Year Ended 31 July 2018 |
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NETSTACK LIMITED |
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REGISTERED NUMBER:
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Unaudited Financial Statements for the Year Ended 31 July 2018 |
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for |
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NETSTACK LIMITED |
NETSTACK LIMITED (Registered number: 09119038) |
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Contents of the Financial Statements |
for the Year Ended 31 July 2018 |
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Page |
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Balance Sheet | 1 |
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NETSTACK LIMITED (Registered number: 09119038) |
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Balance Sheet |
31 July 2018 |
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31.7.18 | 31.7.17 |
£ | £ | £ | £ |
FIXED ASSETS |
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CURRENT ASSETS |
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CREDITORS |
Amounts falling due within one year | ( |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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ACCRUALS AND DEFERRED INCOME |
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NET ASSETS |
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CAPITAL AND RESERVES |
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NOTES TO THE FINANCIAL STATEMENTS |
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1. | STATUTORY INFORMATION |
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NETSTACK LIMITED is a
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registered number and registered office address are as below: |
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Registered number: | 09119038 |
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Registered office: | 26 Artillery Road |
Guilford |
Surrey |
GU1 4NL |
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2. | AVERAGE NUMBER OF EMPLOYEES |
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The average number of employees during the year was 2 (2017 -
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3. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
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Loan to shareholders |
During the year, the company provided interest free loan in the sum of £43,625 (2017: £50,864) |
to Mr Shadrack Bernard & Mrs Nyeredzi Bernard, the shareholders of the company. This loan is |
unsecured and repayabale on demand. |
Interest has been charged at 2.5% on the overdrawn amount. |
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Liability at 1 August 2017 £50,864 |
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Maximum outstanding during the year £50,864 |
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Liability at 31 July 2018 £43,625 |
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NETSTACK LIMITED (Registered number: 09119038) |
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Balance Sheet - continued |
31 July 2018 |
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The director acknowledges his 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. |
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The financial statements were approved by the director on
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