G & N Packing & Logistics Limited
|
Registered number: |
04595179
|
Abbreviated Balance Sheet |
as at 30 November 2015
|
|
Notes |
|
|
2015 |
|
|
2014 |
£ |
£ |
Fixed assets |
Tangible assets |
2 |
|
|
307 |
|
|
410 |
|
Current assets |
Stocks |
|
|
3,350 |
|
|
4,650 |
Debtors |
|
|
49,829 |
|
|
34,232 |
Cash at bank and in hand |
|
|
57,850 |
|
|
64,543 |
|
|
|
111,029 |
|
|
103,425 |
|
Creditors: amounts falling due within one year |
|
|
(33,782) |
|
|
(30,798) |
|
Net current assets |
|
|
|
77,247 |
|
|
72,627 |
|
Net assets |
|
|
|
77,554 |
|
|
73,037 |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
3 |
|
|
1,000 |
|
|
1,000 |
Profit and loss account |
|
|
|
76,554 |
|
|
72,037 |
|
Shareholders' funds |
|
|
|
77,554 |
|
|
73,037 |
|
|
|
|
|
|
|
|
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
|
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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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.
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The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
|
|
|
|
G Hutchins |
Director |
Approved by the board on 16 August 2016
|
|
G & N Packing & Logistics Limited
|
Notes to the Abbreviated Accounts |
for the year ended 30 November 2015
|
|
1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
|
|
|
Turnover |
|
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
|
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Plant and machinery |
25% reducing balance basis
|
|
|
Stocks |
|
Stock is valued at the lower of cost and net realisable value. |
|
|
2 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 December 2014 |
9,589 |
|
At 30 November 2015 |
9,589 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 December 2014 |
9,179 |
|
Charge for the year |
103 |
|
At 30 November 2015 |
9,282 |
|
|
|
|
|
|
|
|
Net book value |
|
At 30 November 2015 |
307 |
|
At 30 November 2014 |
410 |
|
|
|
|
|
|
|
|
3 |
Share capital |
Nominal |
|
2015 |
|
2015 |
|
2014 |
value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares
|
£1 each |
|
1,000 |
|
1,000 |
|
1,000 |
|
|
|
|
|
|
|
|
|