NETPACK_SERVICES_LIMITED - Accounts


Company Registration Number 03952897 (England and Wales)
NETPACK SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2017
PAGES FOR FILING WITH REGISTRAR
NETPACK SERVICES LIMITED
BALANCE SHEET
AS AT
31 MAY 2017
31 May 2017
- 1 -
2017
2016
£
£
£
£
Fixed assets
380,469
333,030
Current assets
24,880
234,464
Prepayments and accrued income
5,032
148
Creditors: amounts falling due within one year
(8,585)
(110,729)
Net current assets
21,327
123,883
Total assets less current liabilities
401,796
456,913
Net assets
401,796
456,913
Capital and reserves
401,796
456,913
Notes to the financial statements
1.
Directors' benefits: advances, credit and guarantees

A loan was made during the year from the company to the director of £41,500 which was repaid by the end of the year. The company charged interest of £376, which was outstanding at the year end, in respect of this loan.

Netpack Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is 26 High Street, Battle, East Sussex, TN33 0EA.

 

The director of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 May 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.he director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.

The financial statements were approved by the board of directors and authorised for issue on 31 July 2017 and are signed on its behalf by:
N J Tolhurst
NETPACK SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MAY 2017
31 May 2017
- 2 -
Director
Company Registration Number 03952897
2017-05-312016-06-01falseCCH SoftwareCCH Accounts Production 2017.110No description of principal activity039528972016-06-012017-05-31039528972017-05-31039528972016-05-3103952897core:CurrentFinancialInstruments2017-05-3103952897core:CurrentFinancialInstruments2016-05-3103952897bus:Director22016-06-012017-05-3103952897bus:PrivateLimitedCompanyLtd2016-06-012017-05-3103952897bus:Micro-entities2016-06-012017-05-3103952897bus:AuditExemptWithAccountantsReport2016-06-012017-05-3103952897bus:FullAccounts2016-06-012017-05-31xbrli:purexbrli:sharesiso4217:GBP