Abbreviated Company Accounts - PACK PROPERTIES LIMITED

Abbreviated Company Accounts - PACK PROPERTIES LIMITED


Registered Number 06927825

PACK PROPERTIES LIMITED

Abbreviated Accounts

30 June 2013

PACK PROPERTIES LIMITED Registered Number 06927825

Abbreviated Balance Sheet as at 30 June 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 284,476 444,476
284,476 444,476
Current assets
Debtors 166,224 178,235
Cash at bank and in hand - 2,027
166,224 180,262
Creditors: amounts falling due within one year 3 (244,843) (383,341)
Net current assets (liabilities) (78,619) (203,079)
Total assets less current liabilities 205,857 241,397
Creditors: amounts falling due after more than one year 3 (128,286) (168,058)
Total net assets (liabilities) 77,571 73,339
Capital and reserves
Called up share capital 4 1 1
Profit and loss account 77,570 73,338
Shareholders' funds 77,571 73,339
  • For the year ending 30 June 2013 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 11 September 2014

And signed on their behalf by:
Stefan Pack, Director

PACK PROPERTIES LIMITED Registered Number 06927825

Notes to the Abbreviated Accounts for the period ended 30 June 2013

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.

2Tangible fixed assets
£
Cost
At 1 July 2012 444,476
Additions -
Disposals (160,000)
Revaluations -
Transfers -
At 30 June 2013 284,476
Depreciation
At 1 July 2012 -
Charge for the year -
On disposals -
At 30 June 2013 -
Net book values
At 30 June 2013 284,476
At 30 June 2012 444,476
3Creditors
2013
£
2012
£
Secured Debts 128,286 168,058
4Called Up Share Capital
Allotted, called up and fully paid:
2013
£
2012
£
1 Ordinary shares of £1 each 1 1