Abbreviated Company Accounts - TS PACKAGING LIMITED

Abbreviated Company Accounts - TS PACKAGING LIMITED

TS PACKAGING LIMITED - Company Information

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Registered Number 04683171

TS PACKAGING LIMITED

Abbreviated Accounts

31 March 2016

TS PACKAGING LIMITED Registered Number 04683171

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 14,184 16,687
14,184 16,687
Current assets
Stocks 9,241 9,679
Debtors 49,457 39,926
Cash at bank and in hand 6,644 19,649
65,342 69,254
Creditors: amounts falling due within one year (79,426) (84,947)
Net current assets (liabilities) (14,084) (15,693)
Total assets less current liabilities 100 994
Total net assets (liabilities) 100 994
Capital and reserves
Called up share capital 100 100
Profit and loss account 0 894
Shareholders' funds 100 994
  • For the year ending 31 March 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 6 June 2016

And signed on their behalf by:
Margaret Walker, Director

TS PACKAGING LIMITED Registered Number 04683171

Notes to the Abbreviated Accounts for the period ended 31 March 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.

2Tangible fixed assets
£
Cost
At 1 April 2015 57,263
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 57,263
Depreciation
At 1 April 2015 40,576
Charge for the year 2,503
On disposals -
At 31 March 2016 43,079
Net book values
At 31 March 2016 14,184
At 31 March 2015 16,687