Micro-entity Accounts - REFLEX BLUE PACKAGING LTD

Micro-entity Accounts - REFLEX BLUE PACKAGING LTD


Registered Number 06308037

REFLEX BLUE PACKAGING LTD

Micro-entity Accounts

31 July 2017

REFLEX BLUE PACKAGING LTD Registered Number 06308037

Micro-entity Balance Sheet as at 31 July 2017

Notes 2017 2016
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 1 22,800 29,294
22,800 29,294
Current Assets 207,364 285,165
Creditors: amounts falling due within one year (166,466) (269,048)
Net current assets (liabilities) 40,898 16,117
Total assets less current liabilities 63,698 45,411
Provisions for liabilities (4,104) (5,273)
Total net assets (liabilities) 59,594 40,138
Capital and reserves
Called up share capital 2 200 200
Profit and loss account 59,394 39,938
Shareholders' funds 59,594 40,138
  • For the year ending 31 July 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 April 2018

And signed on their behalf by:
Alison Greatorex, Director

REFLEX BLUE PACKAGING LTD Registered Number 06308037

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

1Tangible fixed assets
£
Cost
At 1 August 2016 57,691
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 July 2017 57,691
Depreciation
At 1 August 2016 28,397
Charge for the year 6,494
On disposals 0
At 31 July 2017 34,891
Net book values
At 31 July 2017 22,800
At 31 July 2016 29,294
2Called Up Share Capital
Allotted, called up and fully paid:
2017
£
2016
£
100 A Ordinary shares of £1 each 100 100
100 B Ordinary shares of £1 each 100 100