MAIDSTONE PACKAGING SUPPLIES LIMITED

MAIDSTONE PACKAGING SUPPLIES LIMITED

MAIDSTONE PACKAGING SUPPLIES LIMITED - Company Information

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MAIDSTONE PACKAGING SUPPLIES LIMITED

Company Registration Number:
04544719 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2019

Period of accounts

Start date: 01 October 2018

End date: 30 September 2019

MAIDSTONE PACKAGING SUPPLIES LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2019

Balance sheet
Notes

MAIDSTONE PACKAGING SUPPLIES LIMITED

Balance sheet

As at 30 September 2019


Notes
2019
2018


£
£
Fixed assets
Tangible assets: 3 6,236 7,605
Total fixed assets: 6,236 7,605
Current assets
Stocks: 83,805 87,633
Debtors:   114,036 114,387
Cash at bank and in hand: 59,051 48,705
Total current assets: 256,892 250,725
Creditors: amounts falling due within one year:   (254,060) (254,880)
Net current assets (liabilities): 2,832 (4,155)
Total assets less current liabilities: 9,068 3,450
Total net assets (liabilities): 9,068 3,450
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 8,968 3,350
Shareholders funds: 9,068 3,450

The notes form part of these financial statements

MAIDSTONE PACKAGING SUPPLIES LIMITED

Balance sheet statements

For the year ending 30 September 2019 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 03 June 2020
and signed on behalf of the board by:

Name: M Tweed
Status: Director

The notes form part of these financial statements

MAIDSTONE PACKAGING SUPPLIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2019

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MAIDSTONE PACKAGING SUPPLIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2019

2. Employees

2019 2018
Average number of employees during the period 3 3

MAIDSTONE PACKAGING SUPPLIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2019

3. Tangible Assets

Total
Cost £
At 01 October 2018 7,605
At 30 September 2019 7,605
Depreciation
At 01 October 2018 0
Charge for year 1,369
At 30 September 2019 1,369
Net book value
At 30 September 2019 6,236
At 30 September 2018 7,605