Abbreviated Company Accounts - PACK SMART LIMITED

Abbreviated Company Accounts - PACK SMART LIMITED

PACK SMART LIMITED - Company Information

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Registered Number 06850085

PACK SMART LIMITED

Abbreviated Accounts

31 March 2016

PACK SMART LIMITED Registered Number 06850085

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 27,296 9,981
27,296 9,981
Current assets
Debtors 166,897 83,992
Cash at bank and in hand 47,245 102,642
214,142 186,634
Prepayments and accrued income 36,483 17,614
Creditors: amounts falling due within one year (126,842) (95,850)
Net current assets (liabilities) 123,783 108,398
Total assets less current liabilities 151,079 118,379
Creditors: amounts falling due after more than one year (6,179) -
Total net assets (liabilities) 144,900 118,379
Capital and reserves
Called up share capital 4 2
Profit and loss account 144,896 118,377
Shareholders' funds 144,900 118,379
  • 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 30 December 2016

And signed on their behalf by:
Mr N Walker, Director

PACK SMART LIMITED Registered Number 06850085

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 20,657
Additions 23,010
Disposals -
Revaluations -
Transfers -
At 31 March 2016 43,667
Depreciation
At 1 April 2015 10,676
Charge for the year 5,695
On disposals -
At 31 March 2016 16,371
Net book values
At 31 March 2016 27,296
At 31 March 2015 9,981