Abbreviated Company Accounts - PACKFORDS LIMITED

Registered Number 04573438

PACKFORDS LIMITED

Abbreviated Accounts

31 January 2016

PACKFORDS LIMITED Registered Number 04573438

Abbreviated Balance Sheet as at 31 January 2016

	Notes	2016	2015
		£	£
Fixed assets
Intangible assets	2	30,000	30,000
Tangible assets	3	198,309	204,120
		228,309	234,120
Current assets
Stocks		1,500	1,112
Debtors		3,689	18,655
		5,189	19,767
Creditors: amounts falling due within one year		(47,184)	(51,977)
Net current assets (liabilities)		(41,995)	(32,210)
Total assets less current liabilities		186,314	201,910
Creditors: amounts falling due after more than one year		(178,512)	(195,828)
Total net assets (liabilities)		7,802	6,082
Capital and reserves
Called up share capital		1,000	1,000
Profit and loss account		6,802	5,082
Shareholders' funds		7,802	6,082

For the year ending 31 January 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 26 October 2016

And signed on their behalf by:
D Packford, Director

PACKFORDS LIMITED Registered Number 04573438

Notes to the Abbreviated Accounts for the period ended 31 January 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 February 2015	30,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2016	30,000
Amortisation
At 1 February 2015	-
Charge for the year	-
On disposals	-
At 31 January 2016	-
Net book values
At 31 January 2016	30,000
At 31 January 2015	30,000

3Tangible fixed assets

	£
Cost
At 1 February 2015	357,700
Additions	750
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2016	358,450
Depreciation
At 1 February 2015	153,580
Charge for the year	6,561
On disposals	-
At 31 January 2016	160,141
Net book values
At 31 January 2016	198,309
At 31 January 2015	204,120