Atlantic Publishing & Packaging Services Ltd - Period Ending 2018-03-31

Registration number: 04348867

Atlantic Publishing & Packaging Services Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2018

Rumford & Co
Chartered Accountants
8 Churchill Court
58 Station Road
North Harrow
Middx
HA2 7SA

Atlantic Publishing & Packaging Services Ltd

Contents

Balance Sheet	1 to 2
Notes to the Financial Statements	1

Atlantic Publishing & Packaging Services Ltd

(Registration number: 04348867)
Balance Sheet as at 31 March 2018

	2018 £	2017 £
Fixed assets	9,245	10,148
Current assets	108,075	47,379
Prepayments and accrued income	-	30,030
Creditors: Amounts falling due within one year	(151,165)	(112,683)
Net current liabilities	(43,090)	(35,274)
Total assets less current liabilities	(33,845)	(25,126)
Accruals and deferred income	(8,000)	(4,000)
	(41,845)	(29,126)
Capital and reserves	(41,845)	(29,126)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
8 Churchill Court
58 Station Road
North Harrow
Middx
HA2 7SA
United Kingdom

The principal place of business is:
38 Copthorne Road
Croxley Green
Herts
WD3 4AQ

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2017 - 3).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Page 1

Atlantic Publishing & Packaging Services Ltd

(Registration number: 04348867)
Balance Sheet as at 31 March 2018

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 21 December 2018
 

.........................................

Mr G Hill
Company secretary and director

Page 2