REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE PERIOD 1 JULY 2014 TO 31 DECEMBER 2015 |
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FOR |
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POD PACKAGING LIMITED |
REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE PERIOD 1 JULY 2014 TO 31 DECEMBER 2015 |
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FOR |
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POD PACKAGING LIMITED |
POD PACKAGING LIMITED (REGISTERED NUMBER: 05059784) |
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CONTENTS OF THE ABBREVIATED ACCOUNTS |
for the period 1 July 2014 to 31 December 2015 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 3 |
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Report of the Accountants | 5 |
POD PACKAGING LIMITED |
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COMPANY INFORMATION |
for the period 1 July 2014 to 31 December 2015 |
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DIRECTOR: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
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POD PACKAGING LIMITED (REGISTERED NUMBER: 05059784) |
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ABBREVIATED BALANCE SHEET |
31 December 2015 |
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31/12/15 | 30/6/14 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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CURRENT ASSETS |
Stocks |
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Debtors |
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Cash at bank and in hand |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 3 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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The director acknowledges his responsibilities for: |
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ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006
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(b) |
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
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The financial statements were approved by the director on
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POD PACKAGING LIMITED (REGISTERED NUMBER: 05059784) |
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NOTES TO THE ABBREVIATED ACCOUNTS |
for the period 1 July 2014 to 31 December 2015 |
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1. | ACCOUNTING POLICIES |
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Accounting convention |
The financial statements have been prepared under the historical cost convention. |
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Financial reporting standard number 1 |
Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a small |
company. |
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Turnover |
Turnover represents net invoiced sales of goods, excluding value added tax. |
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Tangible fixed assets |
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Plant and machinery | - |
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Fixtures and fittings | - |
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Computer equipment | - |
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Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving |
items. |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet |
date. |
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Pension costs and other post-retirement benefits |
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme |
are charged to the profit and loss account in the period to which they relate. |
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2. | TANGIBLE FIXED ASSETS |
Total |
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COST |
At 1 July 2014 |
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Additions |
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At 31 December 2015 |
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DEPRECIATION |
At 1 July 2014 |
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Charge for period |
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At 31 December 2015 |
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NET BOOK VALUE |
At 31 December 2015 |
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At 30 June 2014 |
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POD PACKAGING LIMITED (REGISTERED NUMBER: 05059784) |
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NOTES TO THE ABBREVIATED ACCOUNTS - continued |
for the period 1 July 2014 to 31 December 2015 |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31/12/15 | 30/6/14 |
value: | £ | £ |
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Ordinary | £1 |
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POD PACKAGING LIMITED |
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REPORT OF THE ACCOUNTANTS TO THE DIRECTOR OF |
POD PACKAGING LIMITED |
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The following reproduces the text of the report prepared for the director in respect of the company's annual |
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to four) |
have been prepared. |
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As described on the balance sheet you are responsible for the preparation of the financial statements for the period ended 31 December 2015 set out on pages three to eight and you consider that the company is exempt from an audit. |
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In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. |
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Chartered Accountants |
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16 May 2016 |