Plastic Box (UK) Limited - Abbreviated accounts 16.1
Plastic Box (UK) Limited - Abbreviated accounts 16.1
REGISTERED NUMBER: |
Abbreviated Unaudited Accounts |
for the Year Ended 30 September 2015 |
for |
Plastic Box (UK) Limited |
Plastic Box (UK) Limited (Registered number: 04730579) |
Contents of the Abbreviated Accounts |
for the Year Ended 30 September 2015 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 | to | 3 |
Notes to the Abbreviated Accounts | 4 | to | 5 |
Plastic Box (UK) Limited |
Company Information |
for the Year Ended 30 September 2015 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
Plastic Box (UK) Limited (Registered number: 04730579) |
Abbreviated Balance Sheet |
30 September 2015 |
2015 | 2014 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
Investment property | 3 |
CURRENT ASSETS |
Debtors |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 4 |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
4 |
( |
) |
( |
) |
PROVISIONS FOR LIABILITIES | ( |
) |
NET ASSETS |
CAPITAL AND RESERVES |
Called up share capital | 5 |
Profit and loss account |
SHAREHOLDERS' FUNDS |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
Plastic Box (UK) Limited (Registered number: 04730579) |
Abbreviated Balance Sheet - continued |
30 September 2015 |
The financial statements were approved by the Board of Directors on |
Plastic Box (UK) Limited (Registered number: 04730579) |
Notes to the Abbreviated Accounts |
for the Year Ended 30 September 2015 |
1. | ACCOUNTING POLICIES |
Accounting convention |
The financial statements have been prepared under the historical cost convention as modified by the |
revaluation of certain assets and in accordance with the Financial Reporting Standard for Smaller Entities |
(effective April 2008). |
Turnover |
Turnover represents rents receivable for the year and other charges and sales during the year. Rental income is |
recognised in accordance with the terms of the tenancy agreements. |
Tangible fixed assets |
Improvements to property | - |
Office equipment | - |
Investment property |
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes |
in market value is transferred to a revaluation reserve. |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the |
balance sheet date. |
2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 October 2014 |
Additions |
At 30 September 2015 |
DEPRECIATION |
At 1 October 2014 |
Charge for year |
At 30 September 2015 |
NET BOOK VALUE |
At 30 September 2015 |
At 30 September 2014 |
Plastic Box (UK) Limited (Registered number: 04730579) |
Notes to the Abbreviated Accounts - continued |
for the Year Ended 30 September 2015 |
3. | INVESTMENT PROPERTY |
Total |
£ |
COST OR VALUATION |
At 1 October 2014 |
and 30 September 2015 |
NET BOOK VALUE |
At 30 September 2015 |
At 30 September 2014 |
4. | CREDITORS |
Creditors include an amount of £ |
They also include the following debts falling due in more than five years: |
2015 | 2014 |
£ | £ |
Repayable by instalments | 58,705 | 81,963 |
5. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2015 | 2014 |
value: | £ | £ |
Ordinary | £1 |
A Ordinary | £1 |
B Ordinary | £1 |
102 | 2 |
The following shares were allotted and fully paid for cash at par during the year: |