Company Registration No. 08109348 (England and Wales)
PAK CONNECT CARGO LIMITED
Unaudited accounts
for the year ended 30 June 2018
PAK CONNECT CARGO LIMITED
Statement of Financial Position
as at
30 June 2018
Fixed assets
13,721
16,733
Current assets
27,973
33,474
Creditors: amounts falling due within one year
(13,702)
(15,758)
Net current assets
14,271
17,716
Total assets less current liabilities
27,992
34,449
Creditors: amounts falling due after more than one year
(19,794)
(26,686)
Accruals and deferred income
(1,265)
(1,250)
Capital and reserves
6,933
6,513
For the year ending 30 June 2018 the company was entitled to exemption from audit 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 director acknowledges her 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 4 January 2019
Hannah Ur-Rehman
Director
Company Registration No. 08109348