Abbreviated Company Accounts - PACKER SIGNBOX CENTRE LTD

Abbreviated Company Accounts - PACKER SIGNBOX CENTRE LTD

PACKER SIGNBOX CENTRE LTD - Company Information

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Registered Number SC366713

PACKER SIGNBOX CENTRE LTD

Abbreviated Accounts

31 October 2013

PACKER SIGNBOX CENTRE LTD Registered Number SC366713

Abbreviated Balance Sheet as at 31 October 2013

Notes 2013 2012
£ £
Fixed assets
Intangible assets 2 14,700 14,700
Tangible assets 3 25,410 25,410
40,110 40,110
Current assets
Stocks 2,000 2,000
Debtors 24,229 24,229
Cash at bank and in hand 19,949 19,949
46,178 46,178
Creditors: amounts falling due within one year (35,215) (35,215)
Net current assets (liabilities) 10,963 10,963
Total assets less current liabilities 51,073 51,073
Creditors: amounts falling due after more than one year (26,796) (26,796)
Total net assets (liabilities) 24,277 24,277
Capital and reserves
Called up share capital 1 1
Profit and loss account 24,276 24,276
Shareholders' funds 24,277 24,277
  • For the year ending 31 October 2013 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 Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 July 2014

And signed on their behalf by:
Graham Packer, Director

PACKER SIGNBOX CENTRE LTD Registered Number SC366713

Notes to the Abbreviated Accounts for the period ended 31 October 2013

1Accounting 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 April 2008.

Other accounting policies
These accounts contain provisional figures. Final accounts will be resubmitted.

2Intangible fixed assets
£
Cost
At 1 November 2012 14,700
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2013 14,700
Amortisation
At 1 November 2012 -
Charge for the year -
On disposals -
At 31 October 2013 -
Net book values
At 31 October 2013 14,700
At 31 October 2012 14,700
3Tangible fixed assets
£
Cost
At 1 November 2012 25,410
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2013 25,410
Depreciation
At 1 November 2012 -
Charge for the year -
On disposals -
At 31 October 2013 -
Net book values
At 31 October 2013 25,410
At 31 October 2012 25,410