Packfords Ltd


Acorah Software Products - Accounts Production 5.8.009 false true 1 February 2016 31 January 2017 31 January 2017 04573438 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04573438 2016-01-31 04573438 2017-01-31 04573438 2016-02-01 2017-01-31 04573438 frs-core:CurrentFinancialInstruments 2017-01-31 04573438 frs-core:CurrentFinancialInstruments 2016-02-01 2017-01-31 04573438 frs-core:Non-currentFinancialInstruments 2017-01-31 04573438 frs-core:Non-currentFinancialInstruments 2016-02-01 2017-01-31 04573438 frs-core:CurrentFinancialInstruments 2016-02-01 2017-01-31 04573438 frs-core:CurrentFinancialInstruments 2017-01-31 04573438 frs-core:AfterOneYear 2016-02-01 2017-01-31 04573438 frs-core:BetweenOneFiveYears 2016-02-01 2017-01-31 04573438 frs-core:BetweenOneFiveYears 2017-01-31 04573438 frs-core:ComputerEquipment 2017-01-31 04573438 frs-core:ComputerEquipment 2016-02-01 2017-01-31 04573438 frs-core:ComputerEquipment 2016-01-31 04573438 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dpl-frs:Item1 2015-02-01 2016-01-31 04573438 dpl-frs:Item2 2015-02-01 2016-01-31 04573438 dpl-frs:Item2 2015-01-31 04573438 dpl-frs:Item2 2016-01-31 04573438 dpl-frs:CostSales dpl-frs:Item2 2015-02-01 2016-01-31 04573438 dpl-frs:CostSales dpl-frs:Item2 2015-01-31 04573438 dpl-frs:CostSales dpl-frs:Item2 2016-01-31 04573438 dpl-frs:DistributionCosts dpl-frs:Item2 2015-02-01 2016-01-31 04573438 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2015-02-01 2016-01-31 04573438 dpl-frs:Item3 2015-02-01 2016-01-31 04573438 dpl-frs:Item3 2015-01-31 04573438 dpl-frs:Item3 2016-01-31 04573438 dpl-frs:CostSales dpl-frs:Item3 2015-02-01 2016-01-31 04573438 dpl-frs:CostSales dpl-frs:Item3 2015-01-31 04573438 dpl-frs:CostSales dpl-frs:Item3 2016-01-31 04573438 dpl-frs:DistributionCosts dpl-frs:Item3 2015-02-01 2016-01-31 04573438 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2015-02-01 2016-01-31 04573438 dpl-frs:Item4 2015-02-01 2016-01-31 04573438 dpl-frs:Item4 2015-01-31 04573438 dpl-frs:Item4 2016-01-31 04573438 dpl-frs:CostSales dpl-frs:Item4 2015-02-01 2016-01-31 04573438 dpl-frs:CostSales dpl-frs:Item4 2015-01-31 04573438 dpl-frs:CostSales dpl-frs:Item4 2016-01-31 04573438 dpl-frs:DistributionCosts dpl-frs:Item4 2015-02-01 2016-01-31 04573438 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2015-02-01 2016-01-31 04573438 dpl-frs:Item5 2015-02-01 2016-01-31 04573438 dpl-frs:Item5 2015-01-31 04573438 dpl-frs:Item5 2016-01-31 04573438 dpl-frs:CostSales dpl-frs:Item5 2015-02-01 2016-01-31 04573438 dpl-frs:CostSales dpl-frs:Item5 2015-01-31 04573438 dpl-frs:CostSales dpl-frs:Item5 2016-01-31 04573438 dpl-frs:DistributionCosts dpl-frs:Item5 2015-02-01 2016-01-31 04573438 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2015-02-01 2016-01-31 04573438 dpl-frs:Item6 2015-02-01 2016-01-31 04573438 dpl-frs:Item6 2015-01-31 04573438 dpl-frs:Item6 2016-01-31 04573438 dpl-frs:CostSales dpl-frs:Item6 2015-02-01 2016-01-31 04573438 dpl-frs:CostSales dpl-frs:Item6 2015-01-31 04573438 dpl-frs:CostSales dpl-frs:Item6 2016-01-31 04573438 dpl-frs:DistributionCosts dpl-frs:Item6 2015-02-01 2016-01-31 04573438 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2015-02-01 2016-01-31 04573438 dpl-frs:Item7 2015-02-01 2016-01-31 04573438 dpl-frs:Item7 2015-01-31 04573438 dpl-frs:Item7 2016-01-31 04573438 dpl-frs:CostSales dpl-frs:Item7 2015-02-01 2016-01-31 04573438 dpl-frs:CostSales dpl-frs:Item7 2015-01-31 04573438 dpl-frs:CostSales dpl-frs:Item7 2016-01-31 04573438 dpl-frs:DistributionCosts dpl-frs:Item7 2015-02-01 2016-01-31 04573438 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2015-02-01 2016-01-31 04573438 dpl-frs:Item8 2015-02-01 2016-01-31 04573438 dpl-frs:Item8 2015-01-31 04573438 dpl-frs:Item8 2016-01-31 04573438 dpl-frs:CostSales dpl-frs:Item8 2015-02-01 2016-01-31 04573438 dpl-frs:CostSales dpl-frs:Item8 2015-01-31 04573438 dpl-frs:CostSales dpl-frs:Item8 2016-01-31 04573438 dpl-frs:DistributionCosts dpl-frs:Item8 2015-02-01 2016-01-31 04573438 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2015-02-01 2016-01-31 04573438 dpl-frs:Item9 2015-02-01 2016-01-31 04573438 dpl-frs:Item9 2015-01-31 04573438 dpl-frs:Item9 2016-01-31 04573438 dpl-frs:CostSales dpl-frs:Item9 2015-02-01 2016-01-31 04573438 dpl-frs:CostSales dpl-frs:Item9 2015-01-31 04573438 dpl-frs:CostSales dpl-frs:Item9 2016-01-31 04573438 dpl-frs:DistributionCosts dpl-frs:Item9 2015-02-01 2016-01-31 04573438 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2015-02-01 2016-01-31 04573438 dpl-frs:Item10 2015-02-01 2016-01-31 04573438 dpl-frs:Item10 2015-01-31 04573438 dpl-frs:Item10 2016-01-31 04573438 dpl-frs:CostSales dpl-frs:Item10 2015-02-01 2016-01-31 04573438 dpl-frs:CostSales dpl-frs:Item10 2015-01-31 04573438 dpl-frs:CostSales dpl-frs:Item10 2016-01-31 04573438 dpl-frs:DistributionCosts dpl-frs:Item10 2015-02-01 2016-01-31 04573438 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2015-02-01 2016-01-31 04573438 dpl-frs:Item11 2015-02-01 2016-01-31 04573438 dpl-frs:Item11 2015-01-31 04573438 dpl-frs:Item11 2016-01-31 04573438 dpl-frs:CostSales dpl-frs:Item11 2015-02-01 2016-01-31 04573438 dpl-frs:CostSales dpl-frs:Item11 2015-01-31 04573438 dpl-frs:CostSales dpl-frs:Item11 2016-01-31 04573438 dpl-frs:DistributionCosts dpl-frs:Item11 2015-02-01 2016-01-31 04573438 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2015-02-01 2016-01-31 04573438 dpl-frs:Item12 2015-02-01 2016-01-31 04573438 dpl-frs:Item12 2015-01-31 04573438 dpl-frs:Item12 2016-01-31 04573438 dpl-frs:CostSales dpl-frs:Item12 2015-02-01 2016-01-31 04573438 dpl-frs:CostSales dpl-frs:Item12 2015-01-31 04573438 dpl-frs:CostSales dpl-frs:Item12 2016-01-31 04573438 dpl-frs:DistributionCosts dpl-frs:Item12 2015-02-01 2016-01-31 04573438 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2015-02-01 2016-01-31 04573438 1 2015-02-01 2016-01-31
Registered number: 04573438
Packfords Ltd
Reports and Unaudited Financial Statements
For The Year Ended 31 January 2017
Stewart Hindley LLP

Bank Chambers
1-5 Wandsworth Road
Vauxhall
London
SW8 2LN
Balance Sheet
Registered number: 04573438
2017 2016
£ £
Fixed assets 230,284 228,309
Current assets 17,613 5,189
Creditors: Amounts Falling Due Within One Year (78,117 ) (47,183 )
NET CURRENT LIABILITIES (60,504 ) (41,994 )
TOTAL ASSETS LESS CURRENT LIABILITIES 169,780 186,315
Creditors: Amounts Falling After More Than One Year (139,592 ) (178,512 )
NET ASSETS 30,188 7,803
CAPITAL AND RESERVES 30,188 7,803
Notes
1. General Information
Packfords Ltd Registered number 04573438 is a limited by shares company incorporated in . The Registered Office is D A Packford, Packford Hotel, 16 Snakes Lane West, Woodford Green, Essex, IG8 0BS.
For the year ending 31 January 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges her 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 micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
  • These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mrs Debra Packford
04/09/2017
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