Abbreviated Company Accounts - PACK PROPERTIES LIMITED

PACK PROPERTIES LIMITED - Company Information

06927825 PACK PROPERTIES LIMITED 2014-06-30 false 2013-07-01 2014-06-30 true 06927825 2013-07-01 2014-06-30 06927825 2014-06-30 06927825 2013-06-30 06927825 uk-gaap-cd-bus:Director1 2013-07-01 2014-06-30 06927825 uk-gaap-cd-bus:Director2 2013-07-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-07-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-06-30 iso4217:GBP shares

Registered Number 06927825

PACK PROPERTIES LIMITED

Abbreviated Accounts

30 June 2014

PACK PROPERTIES LIMITED Registered Number 06927825

Abbreviated Balance Sheet as at 30 June 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	239,244	284,476
		239,244	284,476
Current assets
Debtors		169,964	166,224
Cash at bank and in hand		1,921	-
		171,885	166,224
Creditors: amounts falling due within one year	3	(206,879)	(244,843)
Net current assets (liabilities)		(34,994)	(78,619)
Total assets less current liabilities		204,250	205,857
Creditors: amounts falling due after more than one year	3	(120,401)	(128,286)
Total net assets (liabilities)		83,849	77,571
Capital and reserves
Called up share capital	4	1	1
Profit and loss account		83,848	77,570
Shareholders' funds		83,849	77,571

For the year ending 30 June 2014 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 5 June 2015

And signed on their behalf by:
S. PACK, Director

PACK PROPERTIES LIMITED Registered Number 06927825

Notes to the Abbreviated Accounts for the period ended 30 June 2014

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 net invoiced sales of services,excluding value added tax

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life

Other accounting policies
Deferred tax is recognised in respect of all timing differences that have originatedbut not reversed at the balance sheet date.

2Tangible fixed assets

	£
Cost
At 1 July 2013	284,476
Additions	600
Disposals	(45,832)
Revaluations	-
Transfers	-
At 30 June 2014	239,244
Depreciation
At 1 July 2013	-
Charge for the year	-
On disposals	-
At 30 June 2014	-
Net book values
At 30 June 2014	239,244
At 30 June 2013	284,476

3Creditors

	2014 £	2013 £
Secured Debts	120,401	128,286

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
1 Ordinary shares of £1 each	1	1