Abbreviated Company Accounts - PICK PACK DESPATCH LTD

PICK PACK DESPATCH LTD - Company Information

05857407 PICK PACK DESPATCH LTD 2015-06-30 false 2014-07-01 2015-06-30 true 05857407 2014-07-01 2015-06-30 05857407 2015-06-30 05857407 2014-06-30 05857407 uk-gaap-cd-bus:Director1 2014-07-01 2015-06-30 05857407 uk-gaap-cd-bus:Director2 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 iso4217:GBP shares

Registered Number 05857407

PICK PACK DESPATCH LTD

Abbreviated Accounts

30 June 2015

PICK PACK DESPATCH LTD Registered Number 05857407

Abbreviated Balance Sheet as at 30 June 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	14,619	19,536
		14,619	19,536
Current assets
Debtors		104,985	59,889
Cash at bank and in hand		68,180	31,985
		173,165	91,874
Creditors: amounts falling due within one year		(97,157)	(55,197)
Net current assets (liabilities)		76,008	36,677
Total assets less current liabilities		90,627	56,213
Total net assets (liabilities)		90,627	56,213
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		90,527	56,113
Shareholders' funds		90,627	56,213

For the year ending 30 June 2015 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 30 March 2016

And signed on their behalf by:
Karen Williams, Director

PICK PACK DESPATCH LTD Registered Number 05857407

Notes to the Abbreviated Accounts for the period ended 30 June 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The full financial statements, from which these abbreviated accounts have been extracted, 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 comprises revenue recognised by the company in respect of goods and services supplied during the year, exclusive of Value Added Tax and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles - 25% reducing balance
Office equitment - 25% reducing balance
Computer equitment - 33.3% reducing balance

2Tangible fixed assets

	£
Cost
At 1 July 2014	40,586
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2015	40,586
Depreciation
At 1 July 2014	21,050
Charge for the year	4,917
On disposals	-
At 30 June 2015	25,967
Net book values
At 30 June 2015	14,619
At 30 June 2014	19,536

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100