Abbreviated Company Accounts - WOOLPACK SLAD LIMITED

WOOLPACK SLAD LIMITED - Company Information

08630269 WOOLPACK SLAD LIMITED 2015-01-29 false 2013-07-30 2015-01-29 true 08630269 2013-07-30 2015-01-29 08630269 2015-01-29 08630269 uk-gaap-cd-bus:Director1 2013-07-30 2015-01-29 08630269 uk-gaap-cd-bus:Director2 2013-07-30 2015-01-29 uk-gaap-cd-bus:Director3 2013-07-30 2015-01-29 uk-gaap-cd-bus:Director3 2015-01-29 uk-gaap-cd-bus:Director4 2013-07-30 2015-01-29 uk-gaap-cd-bus:Director4 2015-01-29 uk-gaap-cd-bus:Director5 2013-07-30 2015-01-29 uk-gaap-cd-bus:Director5 2015-01-29 uk-gaap-cd-bus:Director6 2013-07-30 2015-01-29 uk-gaap-cd-bus:Director6 2015-01-29 uk-gaap-cd-bus:OrdinaryShareClass1 2013-07-30 2015-01-29 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-29 iso4217:GBP shares

Registered Number 08630269

WOOLPACK SLAD LIMITED

Abbreviated Accounts

29 January 2015

WOOLPACK SLAD LIMITED Registered Number 08630269

Abbreviated Balance Sheet as at 29 January 2015

	Notes	2015
		£
Current assets
Debtors		928
Cash at bank and in hand		36,218
		37,146
Creditors: amounts falling due within one year		(34,894)
Net current assets (liabilities)		2,252
Total assets less current liabilities		2,252
Total net assets (liabilities)		2,252
Capital and reserves
Called up share capital	2	100
Profit and loss account		2,152
Shareholders' funds		2,252

For the year ending 29 January 2015 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 April 2015

And signed on their behalf by:
N Gregory, Director

WOOLPACK SLAD LIMITED Registered Number 08630269

Notes to the Abbreviated Accounts for the period ended 29 January 2015

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 April 2008.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the period and derives from the provision of goods falling within the company's ordinary activities.

2Called Up Share Capital
Allotted, called up and fully paid:

	2015 £
100 Ordinary shares of £1 each	100

3Transactions with directors

Name of director receiving advance or credit:	N Gregory
Description of the transaction:	Interest free loan
Balance at 30 July 2013:	-
Advances or credits made:	£ 96
Advances or credits repaid:	-
Balance at 29 January 2015:	£ 96

Name of director receiving advance or credit:	S Dewe
Description of the transaction:	Interest free loan
Balance at 30 July 2013:	-
Advances or credits made:	£ 25
Advances or credits repaid:	-
Balance at 29 January 2015:	£ 25

Name of director receiving advance or credit:	N Goff
Description of the transaction:	Interest free loan
Balance at 30 July 2013:	-
Advances or credits made:	£ 129
Advances or credits repaid:	-
Balance at 29 January 2015:	£ 129

Name of director receiving advance or credit:	H Thompson
Description of the transaction:	Interest free loan
Balance at 30 July 2013:	-
Advances or credits made:	£ 136
Advances or credits repaid:	-
Balance at 29 January 2015:	£ 136