J L Packaging Consultancy Limited - Abbreviated accounts

Registered number

07085314

J L Packaging Consultancy Limited

Report and Accounts

31 October 2016

J L Packaging Consultancy Limited
Registered number:		07085314
Abbreviated Balance Sheet
as at 31 October 2016

Notes			2016			2015
£				£
Fixed assets
Tangible assets	2		774			698

Current assets
Debtors		6,900			15,391
Cash at bank and in hand		42,333			9,241
		49,233			24,632

Creditors: amounts falling due within one year		(31,021)			(7,409)

Net current assets			18,212			17,223

Net assets			18,986			17,921

Capital and reserves
Called up share capital	3		20			20
Profit and loss account			18,966			17,901

Shareholders' funds			18,986			17,921

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



John Lowe
Director
Approved by the board on 19 July 2017

J L Packaging Consultancy Limited
Notes to the Abbreviated Accounts
for the year ended 31 October 2016

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

	Turnover
	Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

	Depreciation
	Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

	Plant and machinery			20% reducing balance




2	Tangible fixed assets					£

	Cost
	At 1 November 2015					698
	Additions					269
	At 31 October 2016					967

	Depreciation
	Charge for the year					193
	At 31 October 2016					193

	Net book value
	At 31 October 2016					774
	At 31 October 2015					698


3	Share capital	Nominal		2016		2016		2015
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		-		20		20

Nominal			Number		Amount
value			£
	Shares issued during the period:
	Ordinary shares	£1 each		-		20