Accounts filed on 31-07-2015
Accounts filed on 31-07-2015
PARCEL NETWORK LIMITED
Company Registration Number:
04821298
(England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01 August 2014
End date: 31 July 2015
PARCEL NETWORK LIMITED
Abbreviated Balance sheet
As at
Notes |
2015 £ |
2014 £ |
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Fixed assets | |||
Tangible assets: | 2 |
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Total fixed assets: |
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Current assets | |||
Debtors: | 3 |
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Total current assets: |
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Creditors: amounts falling due within one year: | 4 |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
PARCEL NETWORK LIMITED
Balance sheet continued
As at 31 July 2015
Notes |
2015 £ |
2014 £ |
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Capital and reserves | |||
Called up share capital: | 5 |
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Profit and loss account: |
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Shareholders funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name:
Status: Director
The notes form part of these financial statements
PARCEL NETWORK LIMITED
Notes to the Abbreviated Accounts
for the Period Ended 31 July 2015
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1. Accounting policies
Turnover policy
The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT Tangible fixed assets depreciation policy
Deprecation has not been done.
PARCEL NETWORK LIMITED
Notes to the Abbreviated Accounts
for the Period Ended 31 July 2015
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2. Tangible assets
Total Cost £ 01 August 2014: 173,271 Additions: 0 Disposals: 0 Revaluations: 0 Transfers: 0 31 July 2015: 173,271 Depreciation 01 August 2014: 160,424 Charge for year: 0 On disposals: 0 Other adjustments: 0 31 July 2015: 160,424 Net book value 31 July 2015: 12,847 31 July 2014: 12,847
PARCEL NETWORK LIMITED
Notes to the Abbreviated Accounts
for the Period Ended 31 July 2015
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3. Debtors
2015
£
2014
£Trade debtors: 62,693 72,178 Total: 62,693 72,178
PARCEL NETWORK LIMITED
Notes to the Abbreviated Accounts
for the Period Ended 31 July 2015
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4. Creditors: amounts falling due within one year
2015
£
2014
£Bank loans and overdrafts: 14,045 6,845 Trade creditors: 24,142 Taxation and social security: 173,000 189,000 Total: 187,045 219,987