Screwpak Limited,Ltd - Accounts

Screwpak Limited,Ltd - Accounts

SCREWPAK LIMITED - Company Information

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2013-09-01 true false Private Limited Company 07550647 2014-08-31 07550647 2013-09-01 2014-08-31 07550647 2013-08-31 07550647 2012-09-01 2013-08-31 07550647 uk-bus:Director1 2013-09-01 2014-08-31 07550647 uk-bus:OrdinaryShareClass1 2014-08-31 iso4217:GBP
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Screwpak Limited
For the year ended 31 August 2014
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 07550647
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Contents Page
Screwpak Limited
For the year ended 31 August 2014
1
Accountant's Report
2
Balance Sheet
3
Notes to the Abbreviated Financial Statements
3
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Screwpak Limited
Accountant's Report
For the year ended 31 August 2014
As described on the balance sheet you are responsible for the preparation of the financial statements for the year
ended 31 August 2014 and you consider that the company is exempt from an audit under the Companies Act 2006.
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you
to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.
Mark Bijok Accountants
29 Bath Road
Peasedown St John
Bath
BA2 8DJ
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Abbreviated Balance Sheet
Screwpak Limited
As at 31 August 2014
07550647
Registered Number :
£
£
2014
Notes
2013
Current assets
Stocks
34,489
28,529
Debtors
20,283
26,229
Cash at bank and in hand
920
667
55,678
55,439
Creditors: amounts falling due within one year
(48,489)
(43,850)
6,950
11,828
Net current assets
Total assets less current liabilities
11,828
6,950
11,828
Net assets
6,950
Capital and reserves
Called up share capital
1
2
1
Profit and loss account
11,827
6,949
11,828
6,950
Shareholders funds
For the year ended 31 August 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476,
2) 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 in accordance with the provisions applicable to companies subject to the small companies regime.
Date approved by the board: 28 May 2015
A W Cox Director
Signed on behalf of the board of directors
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Notes to the Abbreviated Financial Statements
Screwpak Limited
For the year ended 31 August 2014
1 Accounting Policies
Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2 Share capital
Allotted called up and fully paid
2014
2013
£
£
1 Ordinary shares of £1.00 each
1
1
1
1
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