Abbreviated Company Accounts - PLATT PACKAGING LIMITED

Abbreviated Company Accounts - PLATT PACKAGING LIMITED

PLATT PACKAGING LIMITED - Company Information

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Registered Number 03344516

PLATT PACKAGING LIMITED

Abbreviated Accounts

30 September 2015

PLATT PACKAGING LIMITED Registered Number 03344516

Abbreviated Balance Sheet as at 30 September 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 34,964 37,044
34,964 37,044
Current assets
Stocks 42,164 26,537
Debtors 107,336 291,053
Cash at bank and in hand 205,893 96,597
355,393 414,187
Creditors: amounts falling due within one year (75,932) (182,275)
Net current assets (liabilities) 279,461 231,912
Total assets less current liabilities 314,425 268,956
Creditors: amounts falling due after more than one year (53,345) (5,700)
Total net assets (liabilities) 261,080 263,256
Capital and reserves
Called up share capital 10,000 10,000
Profit and loss account 251,080 253,256
Shareholders' funds 261,080 263,256
  • 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 29 July 2016

And signed on their behalf by:
Margaret Ann Walker, Director

PLATT PACKAGING LIMITED Registered Number 03344516

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 172,874
Additions 9,576
Disposals -
Revaluations -
Transfers -
At 30 September 2015 182,450
Depreciation
At 1 October 2014 135,830
Charge for the year 11,656
On disposals -
At 30 September 2015 147,486
Net book values
At 30 September 2015 34,964
At 30 September 2014 37,044