Abbreviated Company Accounts - PACKAGED PLANT SOLUTIONS LIMITED

Abbreviated Company Accounts - PACKAGED PLANT SOLUTIONS LIMITED

PACKAGED PLANT SOLUTIONS LIMITED - Company Information

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Registered Number 06208292

PACKAGED PLANT SOLUTIONS LIMITED

Abbreviated Accounts

30 April 2016

PACKAGED PLANT SOLUTIONS LIMITED Registered Number 06208292

Abbreviated Balance Sheet as at 30 April 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets 2 15,000 15,000
Tangible assets 3 93,265 99,384
108,265 114,384
Current assets
Stocks 230,000 95,000
Debtors 515,931 511,829
Cash at bank and in hand 64,148 378,181
810,079 985,010
Creditors: amounts falling due within one year (848,060) (845,384)
Net current assets (liabilities) (37,981) 139,626
Total assets less current liabilities 70,284 254,010
Total net assets (liabilities) 70,284 254,010
Capital and reserves
Called up share capital 2,000 2,000
Profit and loss account 68,284 252,010
Shareholders' funds 70,284 254,010
  • For the year ending 30 April 2016 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 17 October 2016

And signed on their behalf by:
A Gibson, Director
B Fitzpatrick, Director

PACKAGED PLANT SOLUTIONS LIMITED Registered Number 06208292

Notes to the Abbreviated Accounts for the period ended 30 April 2016

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.

2Intangible fixed assets
£
Cost
At 1 May 2015 15,000
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2016 15,000
Amortisation
At 1 May 2015 -
Charge for the year -
On disposals -
At 30 April 2016 -
Net book values
At 30 April 2016 15,000
At 30 April 2015 15,000
3Tangible fixed assets
£
Cost
At 1 May 2015 162,974
Additions 9,933
Disposals -
Revaluations -
Transfers -
At 30 April 2016 172,907
Depreciation
At 1 May 2015 63,590
Charge for the year 16,052
On disposals -
At 30 April 2016 79,642
Net book values
At 30 April 2016 93,265
At 30 April 2015 99,384