Micro-entity Accounts - PACKWOOD ESTATES LIMITED

PACKWOOD ESTATES LIMITED - Company Information

01559293 PACKWOOD ESTATES LIMITED 2017-04-30 false 2016-05-01 2017-04-30 true 01559293 2016-05-01 2017-04-30 01559293 2017-04-30 01559293 2016-04-30 01559293 uk-gaap-cd-bus:Director1 2016-05-01 2017-04-30 01559293 uk-gaap-cd-bus:Director2 2016-05-01 2017-04-30 01559293 uk-gaap-cd-bus:AllEntityOfficers 2016-05-01 2017-04-30 iso4217:GBP shares

Registered Number 01559293

PACKWOOD ESTATES LIMITED

Micro-entity Accounts

30 April 2017

PACKWOOD ESTATES LIMITED Registered Number 01559293

Micro-entity Balance Sheet as at 30 April 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	4,490	5,481
Investments		660,000	960,000
		664,490	965,481
Current assets
Debtors		272,892	436,825
Cash at bank and in hand		4,302	18,395
		277,194	455,220
Creditors: amounts falling due within one year		(127,856)	(251,504)
Net current assets (liabilities)		149,338	203,716
Total assets less current liabilities		813,828	1,169,197
Creditors: amounts falling due after more than one year		(119,661)	(285,479)
Total net assets (liabilities)		694,167	883,718
Capital and reserves
Called up share capital		1,829	2,296
Revaluation reserve		280,724	327,766
Other reserves		238,097	238,097
Profit and loss account		173,517	315,559
Shareholders' funds		694,167	883,718

For the year ending 30 April 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 13 December 2017

And signed on their behalf by:
Anthony Julian GAYMOND, Director

PACKWOOD ESTATES LIMITED Registered Number 01559293

Notes to the Micro-entity Accounts for the period ended 30 April 2017

1Tangible fixed assets

	£
Cost
At 1 May 2016	53,215
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2017	53,215
Depreciation
At 1 May 2016	47,734
Charge for the year	991
On disposals	-
At 30 April 2017	48,725
Net book values
At 30 April 2017	4,490
At 30 April 2016	5,481