Packpost International Ltd. - Accounts to registrar (filleted) - small 18.2
Packpost International Ltd. - Accounts to registrar (filleted) - small 18.2
REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 30th June 2020 |
for |
Packpost International Ltd. |
Packpost International Ltd. (Registered number: 03177756) |
Contents of the Financial Statements |
for the year ended 30th June 2020 |
Page |
Balance Sheet | 1 |
Packpost International Ltd. (Registered number: 03177756) |
Balance Sheet |
30th June 2020 |
2020 | 2019 |
£ | £ | £ | £ |
FIXED ASSETS |
CURRENT ASSETS |
PREPAYMENTS AND ACCRUED INCOME |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
ACCRUALS AND DEFERRED INCOME |
NET ASSETS |
CAPITAL AND RESERVES |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
Packpost International Ltd. is a |
Registered number: | 03177756 |
Registered office: | Morton House |
9 Beacon Court |
Pitstone Green Business Park |
Pitstone |
LU7 9GY |
2. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was NIL (2019 - |
Packpost International Ltd. (Registered number: 03177756) |
Balance Sheet - continued |
30th June 2020 |
NOTES TO THE FINANCIAL STATEMENTS |
3. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
The following advances and credits to directors subsisted during the years ended 30th June 2020 and 30th June 2019: |
2020 | 2019 |
£ | £ |
Balance outstanding at start of year |
Amounts advanced |
Amounts repaid |
Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of year |
Balance outstanding at start of year |
Amounts repaid |
Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of year |
The directors loans are repayable on demand and interest has been charged at the HMRC official rate of interest. |
4. | GOING CONCERN |
Previous circumstances beyond the directors control impacted on the company's ability to trade and as a result trading ceased in the year ended 30th June 2018. |
The directors are working with advisors to oversee the change in circumstances and the liabilities of the company. |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
Packpost International Ltd. (Registered number: 03177756) |
Balance Sheet - continued |
30th June 2020 |
The financial statements were approved by the Board of Directors and authorised for issue on |