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REGISTERED NUMBER: 02776878 (England and Wales)











Abbreviated Unaudited Accounts

for the Year Ended 30 November 2016

for

ABC Packaging Limited

ABC Packaging Limited (Registered number: 02776878)






Contents of the Abbreviated Accounts
for the Year Ended 30 November 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

ABC Packaging Limited

Company Information
for the Year Ended 30 November 2016







DIRECTOR: M G Mellor





SECRETARY: Mrs V G Mellor





REGISTERED OFFICE: Radway Green Business Park
Radway Green
Crewe
Cheshire
CW2 5PR





REGISTERED NUMBER: 02776878 (England and Wales)






ABC Packaging Limited (Registered number: 02776878)

Abbreviated Balance Sheet
30 November 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 3,708 5,003

CURRENT ASSETS
Stocks 13,500 19,300
Debtors 467,677 483,854
Cash at bank and in hand 161,538 364,131
642,715 867,285
CREDITORS
Amounts falling due within one year 436,596 704,456
NET CURRENT ASSETS 206,119 162,829
TOTAL ASSETS LESS CURRENT
LIABILITIES

209,827

167,832

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 209,727 167,732
SHAREHOLDERS' FUNDS 209,827 167,832

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 11 January 2017 and were signed by:



M G Mellor - Director


ABC Packaging Limited (Registered number: 02776878)

Notes to the Abbreviated Accounts
for the Year Ended 30 November 2016

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance
with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover
Turnover is stated net of VAT and trade discounts. Turnover from the sale of goods is recognised
when the goods are physically delivered to the customer except in the case of 'call off' orders where
the sale is recognised once title has passed to the customer.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Office equipment - 20% on cost
Fixtures & fittings - 20% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for
obsolete and slow moving items.

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.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 December 2015
and 30 November 2016 24,777
DEPRECIATION
At 1 December 2015 19,774
Charge for year 1,295
At 30 November 2016 21,069
NET BOOK VALUE
At 30 November 2016 3,708
At 30 November 2015 5,003

ABC Packaging Limited (Registered number: 02776878)

Notes to the Abbreviated Accounts - continued
for the Year Ended 30 November 2016

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number: Class: Nominal value: 2016 2015
£ £
80 Ordinary £1 80 80
10 Ordinary A £1 10 10
9 Ordinary B £1 9 9
1 Ordinary C £1 1 1
100 100