Abbreviated Company Accounts - PAKTECH SERVICES LIMITED

Abbreviated Company Accounts - PAKTECH SERVICES LIMITED

TR & AB TECH LIMITED - Company Information

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Registered Number 05481452

PAKTECH SERVICES LIMITED

Abbreviated Accounts

30 June 2016

PAKTECH SERVICES LIMITED Registered Number 05481452

Abbreviated Balance Sheet as at 30 June 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets 2 - -
Tangible assets 3 11,842 8,005
11,842 8,005
Current assets
Stocks 9,877 6,719
Debtors 100,665 60,769
Cash at bank and in hand 112,355 77,528
222,897 145,016
Creditors: amounts falling due within one year (161,291) (105,325)
Net current assets (liabilities) 61,606 39,691
Total assets less current liabilities 73,448 47,696
Provisions for liabilities (2,346) (1,573)
Total net assets (liabilities) 71,102 46,123
Capital and reserves
Called up share capital 4 4
Profit and loss account 71,098 46,119
Shareholders' funds 71,102 46,123
  • For the year ending 30 June 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 25 October 2016

And signed on their behalf by:
T Richards, Director

PAKTECH SERVICES LIMITED Registered Number 05481452

Notes to the Abbreviated Accounts for the period ended 30 June 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.

Turnover policy
Turnover represents net invoiced sales of goods, excluding value added tax.

2Intangible fixed assets
£
Cost
At 1 July 2015 20,000
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2016 20,000
Amortisation
At 1 July 2015 20,000
Charge for the year -
On disposals -
At 30 June 2016 20,000
Net book values
At 30 June 2016 0
At 30 June 2015 0
3Tangible fixed assets
£
Cost
At 1 July 2015 20,520
Additions 7,195
Disposals -
Revaluations -
Transfers -
At 30 June 2016 27,715
Depreciation
At 1 July 2015 12,515
Charge for the year 3,358
On disposals -
At 30 June 2016 15,873
Net book values
At 30 June 2016 11,842
At 30 June 2015 8,005