Company Registration No. 04215260 (England and Wales)
Packfords & Young Limited
Unaudited accounts
for the year ended 30 September 2018
Packfords & Young Limited
Unaudited accounts
Contents
Packfords & Young Limited
Company Information
for the year ended 30 September 2018
Director
Mr Laurence Young
Company Number
04215260 (England and Wales)
Registered Office
Plaistow Barton
Shirwell
Devon
EX31 4LE
United Kingdom
Accountants
North Devon Accounts
4 Cross Tree Centre
Caen Street
Braunton
Devon
EX33 1AA
Packfords & Young Limited
Statement of financial position
as at
30 September 2018
Creditors: amounts falling due within one year
(618)
(1,286)
Net current liabilities
(618)
(1,286)
Net liabilities
(618)
(618)
Profit and loss account
(618)
(618)
Shareholders' funds
(618)
(618)
For the year ending 30 September 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 3 February 2019.
Mr Laurence Young
Director
Company Registration No. 04215260
Packfords & Young Limited
Notes to the Accounts
for the year ended 30 September 2018
Packfords & Young Limited is a private company, limited by shares, registered in England and Wales, registration number 04215260. The registered office is Plaistow Barton, Shirwell, Devon, EX31 4LE, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 October 2017
224
590
814
Disposals
(224)
(590)
(814)
At 30 September 2018
-
-
-
At 1 October 2017
40
106
146
On disposals
(40)
(106)
(146)
At 30 September 2018
-
-
-
At 30 September 2018
-
-
-
At 30 September 2017
184
484
668
Packfords & Young Limited
Notes to the Accounts
for the year ended 30 September 2018
5
Creditors: amounts falling due within one year
2018
2017
Loans from directors
618
1,286
6
Average number of employees
During the year the average number of employees was 0 (2017: 0).