Abbreviated Company Accounts - PICK PACK DESPATCH LTD

PICK PACK DESPATCH LTD - Company Information

05857407 PICK PACK DESPATCH LTD 2016-04-30 false 2015-07-01 2016-04-30 true 05857407 2015-07-01 2016-04-30 05857407 2016-04-30 05857407 2015-06-30 05857407 uk-gaap-cd-bus:Director1 2015-07-01 2016-04-30 05857407 uk-gaap-cd-bus:Director2 2015-07-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 iso4217:GBP shares

Registered Number 05857407

PICK PACK DESPATCH LTD

Abbreviated Accounts

30 April 2016

PICK PACK DESPATCH LTD Registered Number 05857407

Abbreviated Balance Sheet as at 30 April 2016

	Notes	30/04/2016	30/06/2015
		£	£
Fixed assets
Tangible assets	2	14,224	14,619
		14,224	14,619
Current assets
Debtors		127,270	104,985
Cash at bank and in hand		121,812	68,180
		249,082	173,165
Creditors: amounts falling due within one year		(137,573)	(97,157)
Net current assets (liabilities)		111,509	76,008
Total assets less current liabilities		125,733	90,627
Total net assets (liabilities)		125,733	90,627
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		125,633	90,527
Shareholders' funds		125,733	90,627

For the year ending 30 April 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 January 2017

And signed on their behalf by:
Karen Williams, Director

PICK PACK DESPATCH LTD Registered Number 05857407

Notes to the Abbreviated Accounts for the period ended 30 April 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover policy
Turnover comprises revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor vehicles - 25% reducing balance
Other equipment - 25% reducing balance
Computer equipment - 33.3% reducing balance

Other accounting policies
Operating Leases
Rentals under operating leases are charged to the Profit and loss account on a straight line basis over the lease term. Benefits received and receivable as an incentive to sign an operating lease are recognised on a straight line basis over the period until the date the rent is expected to be adjusted to the prevailing market rate.

2Tangible fixed assets

	£
Cost
At 1 July 2015	40,586
Additions	2,914
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2016	43,500
Depreciation
At 1 July 2015	25,967
Charge for the year	3,309
On disposals	-
At 30 April 2016	29,276
Net book values
At 30 April 2016	14,224
At 30 June 2015	14,619

3Called Up Share Capital
Allotted, called up and fully paid:

	30/04/2016 £	30/06/2015 £
100 Ordinary shares of £1 each	100	100