Abbreviated Company Accounts - PAK EURO CASH & CARRY LIMITED

PAK EURO CASH & CARRY LIMITED - Company Information

08737323 PAK EURO CASH & CARRY LIMITED 2015-09-30 false 2014-10-01 2015-09-30 true 08737323 2014-10-01 2015-09-30 08737323 2015-09-30 08737323 2014-09-30 08737323 uk-gaap-cd-bus:Director1 2014-10-01 2015-09-30 08737323 uk-gaap-cd-bus:Director2 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 iso4217:GBP shares

Registered Number 08737323

PAK EURO CASH & CARRY LIMITED

Abbreviated Accounts

30 September 2015

PAK EURO CASH & CARRY LIMITED Registered Number 08737323

Abbreviated Balance Sheet as at 30 September 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	33,490	40,842
		33,490	40,842
Current assets
Stocks		19,021	12,786
Debtors	3	768	1,008
Cash at bank and in hand		1,292	1,245
		21,081	15,039
Creditors: amounts falling due within one year	4	(4,547)	(4,649)
Net current assets (liabilities)		16,534	10,390
Total assets less current liabilities		50,024	51,232
Creditors: amounts falling due after more than one year	4	(20,382)	(37,759)
Total net assets (liabilities)		29,642	13,473
Capital and reserves
Called up share capital	5	100	100
Profit and loss account		29,542	13,373
Shareholders' funds		29,642	13,473

For the year ending 30 September 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 13 June 2016

And signed on their behalf by:
MR S W H BUKHARI, Director

PAK EURO CASH & CARRY LIMITED Registered Number 08737323

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

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.

2Tangible fixed assets

	£
Cost
At 1 October 2014	51,052
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2015	51,052
Depreciation
At 1 October 2014	10,210
Charge for the year	7,352
On disposals	-
At 30 September 2015	17,562
Net book values
At 30 September 2015	33,490
At 30 September 2014	40,842

3Debtors

	2015 £	2014 £
Debtors include the following amounts due after more than one year	768	1,008

4Creditors

	2015 £	2014 £
Non-instalment debts due after 5 years	20,382	37,759

5Called Up Share Capital
Allotted, called up and fully paid:

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