Packet Consulting Limited - Abbreviated accounts 16.1

Packet Consulting Limited - Abbreviated accounts 16.1

PACKET CONSULTING LIMITED - Company Information

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REGISTERED NUMBER: 04247607 (England and Wales)















ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 JULY 2015

FOR

PACKET CONSULTING LIMITED

PACKET CONSULTING LIMITED (REGISTERED NUMBER: 04247607)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2015










Page

Company Information 1

Chartered Certified Accountants' Report 2

Abbreviated Balance Sheet 3

Notes to the Abbreviated Accounts 4

PACKET CONSULTING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2015







DIRECTORS: D A Henderson
Ms S Dunn





SECRETARY: Ms S Dunn





REGISTERED OFFICE: Brent House
382 Gloucester Road
Cheltenham
Gloucestershire
GL51 7AY





REGISTERED NUMBER: 04247607 (England and Wales)





ACCOUNTANTS: Smith Heath Limited
Brent House
382 Gloucester Road
Cheltenham
Gloucestershire
GL51 7AY
Page 1
CHARTERED CERTIFIED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
PACKET CONSULTING LIMITED


The following reproduces the text of the report prepared for the directors in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages three to four)
have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of Packet Consulting Limited for the year ended 31 July 2015 which comprise the Profit and Loss
Account, the Balance Sheet, and the related notes from the company's accounting records and from information and
explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the Board of Directors of Packet Consulting Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Packet Consulting Limited and state those matters that we have agreed to state to the Board of Directors of Packet Consulting Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Packet Consulting Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Packet Consulting Limited. You consider that Packet Consulting Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Packet Consulting Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Smith Heath Limited
Brent House
382 Gloucester Road
Cheltenham
Gloucestershire
GL51 7AY


21 March 2016

This page does not form part of the abbreviated accounts

Page 2
PACKET CONSULTING LIMITED (REGISTERED NUMBER: 04247607)

ABBREVIATED BALANCE SHEET
31 JULY 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 871 2,162

CURRENT ASSETS
Debtors 29,837 35,325
Cash at bank 122,191 112,870
152,028 148,195
CREDITORS
Amounts falling due within one year 30,758 32,191
NET CURRENT ASSETS 121,270 116,004
TOTAL ASSETS LESS CURRENT
LIABILITIES
122,141
118,166

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 122,041 118,066
SHAREHOLDERS' FUNDS 122,141 118,166

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2015 in accordance with Section 476 of the Companies Act 2006.

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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 21 March 2016 and were signed on its behalf by:





D A Henderson - Director


The notes form part of these abbreviated accounts

Page 3
PACKET CONSULTING LIMITED (REGISTERED NUMBER: 04247607)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2015


1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives
from the provision of goods and services falling within the company's ordinary activities.

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

Fixtures, fittings and equipment - 25% on reducing balance
Computer equipment - 33% on cost

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 August 2014
and 31 July 2015 27,482
DEPRECIATION
At 1 August 2014 25,320
Charge for year 1,291
At 31 July 2015 26,611
NET BOOK VALUE
At 31 July 2015 871
At 31 July 2014 2,162

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
100 Ordinary £1 100 100

4. ULTIMATE CONTROLLING PARTY

The company is controlled by D A Henderson, director of the company, by virtue of owning 65% of its issued
share capital.

Page 4