Packer Associates Ltd. Accounts

The Director presents his report and accounts for the year ended 31 August 2019.

Principal activities

The principal activity of the company during the year under review was quantity surveying and contract administration.





Director

The Director who served during the year was as follows:

J.F.G. Packer































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.


Signed on behalf of the board
........................................................................................................
J.F.G. Packer
Director
31 August 2020

at	31 August 2019
Company No.		SC119449	2019	2018
			£	£



Fixed assets			1,314	1,636

Current assets			5,414	6,230
Prepayments and accrued income			5,000	5,000
Creditors: Amounts falling due within one year			(42,562)	(37,562)
Net current liabilities			(32,148)	(26,332)
Total assets less current liabilities			(30,834)	(24,696)


Accruals and deferred income			(9,725)	(10,450)
			(40,559)	(35,146)


Capital and reserves			(40,559)	(35,146)

NOTES TO THE ACCOUNTS

1	Basis of preparation
	These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018). The March 2018 edition of the FRS 105 includes amendments arising from the Financial Reporting Council's triennial review of the standard. There is no material effect on the amounts recognised in these accounts as a result of early adopting these amendments.

2	General information


	Its registered number is:	SC119449
	Its registered office is:
	1 Exchange crescent
	Conference Square
	Edinburgh

	EH3 8AN



For the year ended 31 August 2019 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 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 functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
These annual accounts have been delivered to the Registrar in accordance with the special provisions applicable to the companies subject to the small companies regime.
The accounts were approved by the board of directors on 31 August 2020 and signed on its behalf by:
J.F.G. Packer - Director