D._N._PACKWOOD_LTD - Accounts

D. N. PACKWOOD LTD - Company Information

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D. N. PACKWOOD LTD

Company Registration No. 07036594 (England and Wales)

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2016

D. N. PACKWOOD LTD

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

D. N. PACKWOOD LTD

ABBREVIATED BALANCE SHEET

AS AT

30 APRIL 2016

- 1 -

2016

2015

Notes

Fixed assets

Investments

274,817

Current assets

Debtors

258,407

Cash at bank and in hand

15,098

273,505

15,098

Creditors: amounts falling due within one year

(57,948)

(73,875)

Net current assets/(liabilities)

215,557

(58,777)

Total assets less current liabilities

215,557

216,040

Capital and reserves

Called up share capital

100

Profit and loss account

215,457

215,940

Shareholder's funds

215,557

216,040

For the financial year ended 30 April 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 18 January 2017

Ms D N Packwood

Director

Company Registration No. 07036594

D. N. PACKWOOD LTD

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 APRIL 2016

- 2 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Investments

Unlisted investments represent the company's capital account in Wace Morgan Solicitors LLP and are stated at cost, plus allocated profits, less drawings to date, plus any revaluations. Revaluations are taken to the revaluation reserve.

Fixed assets

Investments

Cost

At 1 May 2015

274,817

Additions

22,075

Disposals

(296,892)

At 30 April 2016

Depreciation

At 1 May 2015 & at 30 April 2016

Net book value

At 30 April 2016

At 30 April 2015

274,817

Share capital

2016

2015

Allotted, called up and fully paid

100 Ordinary Shares of £1 each

100