Packaged Pump Solutions Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 09360416 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 18 DECEMBER 2014 TO 31 DECEMBER 2015

FOR

PACKAGED PUMP SOLUTIONS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mrs G D Archer

Ms C C C Edwards

REGISTERED OFFICE:

Chart House

2 Effingham Road

Reigate

Surrey

RH2 7JN

REGISTERED NUMBER:

09360416 (England and Wales)

ACCOUNTANTS:

John Williams and Co

Chartered Accountants

Chart House

2 Effingham Road

Reigate

Surrey

RH2 7JN

FIXED ASSETS

Tangible assets

2

774

CURRENT ASSETS

Debtors

26,858

Cash at bank

7,620

34,478

CREDITORS

Amounts falling due within one year

15,308

NET CURRENT ASSETS

19,170

TOTAL ASSETS LESS CURRENT
LIABILITIES

19,944

PROVISIONS FOR LIABILITIES

155

NET ASSETS

19,789

CAPITAL AND RESERVES

Called up share capital

3

4

Profit and loss account

19,785

SHAREHOLDERS' FUNDS

19,789

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 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 15 April 2016 and were signed on its behalf by:

Mrs G D Archer - Director

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 net invoiced sales of goods and services, excluding value added tax.

Tangible fixed assets

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

Computer equipment

-

15% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

911

At 31 December 2015

911

DEPRECIATION

Charge for period

137

At 31 December 2015

137

NET BOOK VALUE

At 31 December 2015

774

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

2

Ordinary Shares

1

2

1

Ordinary A Shares

1

Ordinary B Shares

1

4

The following shares were allotted and fully paid for cash at par during the period:

2 Ordinary Shares shares of 1 each

1 Ordinary A Shares shares of 1 each

1 Ordinary B Shares shares of 1 each