Abbreviated Company Accounts - CARTON PACKAGING SUPPLIES LIMITED

CARTON PACKAGING SUPPLIES LIMITED - Company Information

01399903 CARTON PACKAGING SUPPLIES LIMITED 2014-06-30 false 2013-07-01 2014-06-30 true 01399903 2013-07-01 2014-06-30 01399903 2014-06-30 01399903 2013-06-30 01399903 uk-gaap-cd-bus:Director1 2013-07-01 2014-06-30 01399903 uk-gaap-cd-bus:Director2 2013-07-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-07-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-06-30 iso4217:GBP shares

Registered Number 01399903

CARTON PACKAGING SUPPLIES LIMITED

Abbreviated Accounts

30 June 2014

CARTON PACKAGING SUPPLIES LIMITED Registered Number 01399903

Abbreviated Balance Sheet as at 30 June 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	260,951	274,831
		260,951	274,831
Current assets
Debtors		19,123	6,735
Cash at bank and in hand		2,701	1,764
		21,824	8,499
Creditors: amounts falling due within one year		(79,466)	(71,335)
Net current assets (liabilities)		(57,642)	(62,836)
Total assets less current liabilities		203,309	211,995
Creditors: amounts falling due after more than one year		(111,398)	(120,462)
Total net assets (liabilities)		91,911	91,533
Capital and reserves
Called up share capital	3	100	100
Revaluation reserve		280,208	280,208
Profit and loss account		(188,397)	(188,775)
Shareholders' funds		91,911	91,533

For the year ending 30 June 2014 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 11 March 2015

And signed on their behalf by:
F.J. Barrett, Director

CARTON PACKAGING SUPPLIES LIMITED Registered Number 01399903

Notes to the Abbreviated Accounts for the period ended 30 June 2014

1Accounting Policies

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

Turnover policy
Turnover represents the value, net of value added tax and discounts, of good provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write of the assets over their estimated useful lives.
Land and buildings - 0% reducing balance
Motor vehicles - 20% reducing balance

2Tangible fixed assets

	£
Cost
At 1 July 2013	441,250
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2014	441,250
Depreciation
At 1 July 2013	166,419
Charge for the year	13,880
On disposals	-
At 30 June 2014	180,299
Net book values
At 30 June 2014	260,951
At 30 June 2013	274,831

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100