Abbreviated Company Accounts - VENUS PACKAGING SOLUTIONS LIMITED

Abbreviated Company Accounts - VENUS PACKAGING SOLUTIONS LIMITED

VENUS PACKAGING SOLUTIONS LIMITED - Company Information

Print Friendly Version

Registered Number 06063280

VENUS PACKAGING SOLUTIONS LIMITED

Abbreviated Accounts

31 January 2014

VENUS PACKAGING SOLUTIONS LIMITED Registered Number 06063280

Abbreviated Balance Sheet as at 31 January 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 25,793 31,639
25,793 31,639
Current assets
Stocks 210,621 180,934
Debtors 158,305 46,048
Cash at bank and in hand 28,433 31,380
397,359 258,362
Creditors: amounts falling due within one year (307,405) (219,108)
Net current assets (liabilities) 89,954 39,254
Total assets less current liabilities 115,747 70,893
Total net assets (liabilities) 115,747 70,893
Capital and reserves
Called up share capital 1 1
Profit and loss account 115,746 70,892
Shareholders' funds 115,747 70,893
  • For the year ending 31 January 2014 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 31 October 2014

And signed on their behalf by:
M SULEMAN, Director

VENUS PACKAGING SOLUTIONS LIMITED Registered Number 06063280

Notes to the Abbreviated Accounts for the period ended 31 January 2014

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 February 2013 73,455
Additions 2,000
Disposals -
Revaluations -
Transfers -
At 31 January 2014 75,455
Depreciation
At 1 February 2013 41,816
Charge for the year 7,846
On disposals -
At 31 January 2014 49,662
Net book values
At 31 January 2014 25,793
At 31 January 2013 31,639