Micro-entity Accounts - PACKAGING "NO-HOW" LTD

PACKAGING "NO-HOW" LTD - Company Information

03542921 PACKAGING "NO-HOW" LTD 2016-12-31 false 2016-01-01 2016-12-31 true 03542921 2016-01-01 2016-12-31 03542921 2016-12-31 03542921 2015-12-31 03542921 uk-gaap-cd-bus:Director1 2016-01-01 2016-12-31 03542921 uk-gaap-cd-bus:Director2 2016-01-01 2016-12-31 03542921 uk-gaap-cd-bus:AllEntityOfficers 2016-01-01 2016-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-01-01 2016-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 iso4217:GBP shares

Registered Number 03542921

PACKAGING "NO-HOW" LTD

Micro-entity Accounts

31 December 2016

PACKAGING "NO-HOW" LTD Registered Number 03542921

Micro-entity Balance Sheet as at 31 December 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets		16,034	17,058
		16,034	17,058
Current assets
Debtors		13,907	12,725
Cash at bank and in hand		230	321
		14,137	13,046
Creditors: amounts falling due within one year		(11,077)	(4,028)
Net current assets (liabilities)		3,060	9,018
Total assets less current liabilities		19,094	26,076
Total net assets (liabilities)		19,094	26,076
Capital and reserves
Called up share capital	1	100	100
Profit and loss account		18,994	25,976
Shareholders' funds		19,094	26,076

For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 September 2017

And signed on their behalf by:
Mr D Skinner, Director

PACKAGING "NO-HOW" LTD Registered Number 03542921

Notes to the Micro-entity Accounts for the period ended 31 December 2016

1Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100

2Accounting 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 January 2015).

Turnover policy
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.

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

Plant & equipment 25% reducing balance
Computers & equipment 25% reducing balance