Registered number
SC374029
Aberdeen Packaging Limited
Abbreviated Accounts
31 July 2016
Aberdeen Packaging Limited
Registered number: SC374029
Abbreviated Balance Sheet
as at 31 July 2016
Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 4,070 6,103
Current assets
Stocks 51,422 47,100
Debtors 53,322 45,076
Cash at bank and in hand 12,105 16,077
116,849 108,253
Creditors: amounts falling due within one year (117,675) (115,401)
Net current liabilities (826) (7,148)
Net assets/(liabilities) 3,244 (1,045)
Capital and reserves
Called up share capital 3 2 2
Profit and loss account 3,242 (1,047)
Shareholder's funds 3,244 (1,045)
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 member has not required the company to obtain an audit in accordance with section 476 of the Act.
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.
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.
Mrs Anne Parfitt
Director
Approved by the board on 30 November 2016
Aberdeen Packaging Limited
Notes to the Abbreviated Accounts
for the year ended 31 July 2016
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 33⅓% reducing value
Stocks
Stock is valued at the lower of cost and net realisable value.
2 Tangible fixed assets £
Cost
At 1 August 2015 23,664
At 31 July 2016 23,664
Depreciation
At 1 August 2015 17,561
Charge for the year 2,033
At 31 July 2016 19,594
Net book value
At 31 July 2016 4,070
At 31 July 2015 6,103
3 Share capital Nominal 2016 2016 2015
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each - 2 2
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