Micro-entity Accounts - PACK AND POST LIMITED

PACK AND POST LIMITED - Company Information

08379460 PACK AND POST LIMITED 2016-01-31 false 2015-02-01 2016-01-31 true 08379460 2015-02-01 2016-01-31 08379460 2016-01-31 08379460 2015-01-31 08379460 uk-gaap-cd-bus:Director1 2015-02-01 2016-01-31 08379460 uk-gaap-cd-bus:Director2 2015-02-01 2016-01-31 08379460 uk-gaap-cd-bus:AllEntityOfficers 2015-02-01 2016-01-31 iso4217:GBP shares

Registered Number 08379460

PACK AND POST LIMITED

Micro-entity Accounts

31 January 2016

PACK AND POST LIMITED Registered Number 08379460

Micro-entity Balance Sheet as at 31 January 2016

	2016	2015
	£	£
Called up share capital not paid	-	-
Fixed Assets	55,000	55,000
Current Assets	2,250	1,750
Creditors: amounts falling due within one year	(9,103)	(5,563)
Net current assets (liabilities)	(6,853)	(3,813)
Total assets less current liabilities	48,147	51,187
Creditors: amounts falling due after more than one year	(35,000)	(40,000)
Total net assets (liabilities)	13,147	11,187
Capital and reserves
Called up share capital	1	1
Profit and loss account	13,146	11,186
Shareholders' funds	13,147	11,187

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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 20 December 2016

And signed on their behalf by:
Alexander Mol, Director