Company Registration No. 03097092 (England and Wales)
Trafford Park Paper Products Limited
Abbreviated unaudited accounts
for the year ended 30 September 2016
Trafford Park Paper Products Limited
Abbreviated Balance Sheet
as at
30 September 2016
Investments
40,000
40,000
Cash at bank and in hand
103,593
115,356
Creditors: amounts falling due within one year
(5,140)
(2,285)
Net current assets
143,315
158,232
Total assets less current liabilities
183,315
198,232
Provisions for liabilities
-
(1)
Net assets
183,315
198,231
Called up share capital
2
2
Profit and loss account
183,313
198,229
Total shareholders' funds
183,315
198,231
For the year ending 30 September 2016 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 his 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Approved by the board on 1 June 2017
JM Travis
Director
Company Registration No. 03097092
Trafford Park Paper Products Limited
Notes to the Abbreviated Accounts
for the year ended 30 September 2016
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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax is not provided on timing differences arising from the revaluation of fixed assets where there is no commitment to sell the asset.
Deferred tax assets and liabilities are not discounted.
At 30 September 2016
2,619
At 30 September 2016
2,619
At 30 September 2016
40,000
4
Share capital
2016
2015
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2