2012-06-012013-05-3105125623falsetruehttp://www.companieshouse.gov.uk/pt:PlantMachinery2012-05-31http://www.companieshouse.gov.uk/cd:Director12012-06-012013-05-31http://www.companieshouse.gov.uk/pt:PlantMachinery2013-05-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2012-05-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12012-06-012013-05-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2013-05-31http://www.companieshouse.gov.uk/pt:PlantMachinery2012-06-012013-05-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12013-05-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12012-05-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2012-06-012013-05-31http://www.companieshouse.gov.uk/2011-06-012012-05-31http://www.companieshouse.gov.uk/2012-06-012013-05-31http://www.companieshouse.gov.uk/2012-05-31http://www.companieshouse.gov.uk/2013-05-31http://www.companieshouse.gov.uk/cd:EntityAccountantsOrAuditors2012-06-012013-05-31http://www.companieshouse.gov.uk/2012-05-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 05125623

AA Packer Ltd

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 MAY 2013

Prepared By:

P.S. Loe & Co.

Edgecombe

Amberley

Stroud

GL5 5AB

AA Packer Ltd

ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 May 2013
INDEX TO THE ACCOUNTS
Abbreviated Balance Sheet		2
Notes to the Abbreviated Accounts		3
The company's registered number is 05125623

AA Packer Ltd

Registered Number: 05125623
BALANCE SHEET AT 31 MAY 2013
						2013				2012
		Notes				£				£
FIXED ASSETS
Tangible assets		2				500				1,483
CURRENT ASSETS
Stock				-				260
Debtors (amounts falling due within one year)		3		2,247				3,117
Cash at bank and in hand				7,768				20,953
				10,015				24,330
CREDITORS: Amounts falling due within one year				10,415				25,304
NET CURRENT LIABILITIES						(400)				(974)
TOTAL ASSETS LESS CURRENT LIABILITIES						100				509
CAPITAL AND RESERVES
Called up share capital		4				100				100
Profit and loss account						-				409
SHAREHOLDERS' FUNDS						100				509
For the year ending 31 May 2013 the company was entitled to exemption 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 directors acknowledge their 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 provisions applicable to companies subject to the small companies regime.
Approved by the board on 14 November 2013 and signed on their behalf by
Mr AA Packer
Director

AA Packer Ltd

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31 MAY 2013

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1b. Cash Flow Statement

The Company is exempt from including a statement of cash flows in its accounts in accordance with Financial Reporting Standard for Smaller Entities (effective April 2008).

1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		reducing balance 20%
Equipment		reducing balance 20%

1d. Taxation

Corporation tax payable is provided on taxable profits at the current rates.

1e. Turnover

Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.

AA Packer Ltd

2. TANGIBLE FIXED ASSETS
		Plant and
		Machinery		Equipment		Total
		£		£		£
Cost
At 1 June 2012		4,731		829		5,560
At 31 May 2013		4,731		829		5,560
Depreciation
At 1 June 2012		3,443		634		4,077
For the year		788		195		983
At 31 May 2013		4,231		829		5,060
Net Book Amounts
At 31 May 2013		500		-		500
At 31 May 2012		1,288		195		1,483

3. DEBTORS				2013		2012
				£		£
Amounts falling due within one year:
Trade debtors				2,247		3,117
				2,247		3,117

4. SHARE CAPITAL				2013		2012
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100