Micro-entity Accounts - VENUS PACKAGING SOLUTIONS LIMITED

VENUS PACKAGING SOLUTIONS LIMITED - Company Information

06063280 VENUS PACKAGING SOLUTIONS LIMITED 2017-01-31 false 2016-02-01 2017-01-31 true 06063280 2016-02-01 2017-01-31 06063280 2017-01-31 06063280 2016-01-31 06063280 uk-gaap-cd-bus:Director1 2016-02-01 2017-01-31 06063280 uk-gaap-cd-bus:Director2 2016-02-01 2017-01-31 06063280 uk-gaap-cd-bus:AllEntityOfficers 2016-02-01 2017-01-31 iso4217:GBP shares

Registered Number 06063280

VENUS PACKAGING SOLUTIONS LIMITED

Micro-entity Accounts

31 January 2017

VENUS PACKAGING SOLUTIONS LIMITED Registered Number 06063280

Micro-entity Balance Sheet as at 31 January 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	12,297	15,876
		12,297	15,876
Current assets
Stocks		391,947	389,090
Debtors		62,501	124,204
Cash at bank and in hand		15,854	1,589
		470,302	514,883
Creditors: amounts falling due within one year		(260,735)	(369,699)
Net current assets (liabilities)		209,567	145,184
Total assets less current liabilities		221,864	161,060
Total net assets (liabilities)		221,864	161,060
Capital and reserves
Called up share capital		1	1
Profit and loss account		221,863	161,059
Shareholders' funds		221,864	161,060

For the year ending 31 January 2017 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 27 October 2017

And signed on their behalf by:
MUMTAZ SULEMAN, Director

VENUS PACKAGING SOLUTIONS LIMITED Registered Number 06063280

Notes to the Micro-entity Accounts for the period ended 31 January 2017

1Tangible fixed assets

	£
Cost
At 1 February 2016	75,872
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2017	75,872
Depreciation
At 1 February 2016	59,996
Charge for the year	3,579
On disposals	-
At 31 January 2017	63,575
Net book values
At 31 January 2017	12,297
At 31 January 2016	15,876