Pac Draughting Services Limited - Accounts

PAC DRAUGHTING SERVICES LIMITED - Company Information

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Registered Number: 02523547

England and Wales

PAC DRAUGHTING SERVICES LIMITED

Abridged Accounts

Period of accounts

Start date: 01 August 2019

End date: 31 July 2020

Pac Draughting Services Limited
Contents Page
For the year ended 31 July 2020

Statement of financial position	1
Notes to the financial statements	2

Pac Draughting Services Limited
Statement of Financial Position
As at 31 July 2020

	Notes	2020 £	2019 £
Fixed assets
Tangible fixed assets	2	328	385
		328	385
Current assets
Debtors		4,720	1,701
Cash at bank and in hand		7,841	12,242
		12,561	13,943
Creditors: amount falling due within one year		(12,737)	(10,079)
Net current liabilities		(176)	3,864

Total assets less current liabilities		152	4,249
Net assets		152	4,249

Capital and reserves
Called up share capital		2	2
Profit and loss account		150	4,247
Shareholders funds		152	4,249

For the year ended 31 July 2020 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

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

The financial statements were approved by the board of directors on 10 March 2021 and were signed on its behalf by:

--------------------------------
Paul Cordwell
Director

Pac Draughting Services Limited
Notes to the Abridged Financial Statements
For the year ended 31 July 2020

General Information

Pac Draughting Services Limited is a private company, limited by shares, registered in England and Wales, registration number 02523547, registration address The Counting House 4A Moss Lane, Swinton, Manchester, M27 9SA

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sale taxes.

Deferred taxation

Deferred tax is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	15% Reducing Balance
Fixtures and Fittings	15% Reducing Balance

Tangible fixed assets

Cost or valuation	Plant and Machinery	Fixtures and Fittings	Total
	£	£	£
At 01 August 2019	1,875	3,672	5,547
Additions	-	-	-
Disposals	-	-	-
At 31 July 2020	1,875	3,672	5,547
Depreciation
At 01 August 2019	1,568	3,594	5,162
Charge for year	46	11	57
On disposals	-	-	-
At 31 July 2020	1,614	3,605	5,219
Net book values
Closing balance as at 31 July 2020	261	67	328
Opening balance as at 01 August 2019	307	78	385

3.	Average number of employees Average number of employees during the year was 2 (2019 : 2)