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PACKSTON CARE LIMITED




Company Registration Number:
06172186 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st March 2009

End date: 28th February 2010

SUBMITTED

PACKSTON CARE LIMITED

Company Information
for the Period Ended
28th February 2010




Director: Miss Euvalyn White
Company secretary: Miss Julia Ford
Registered office: 3 Turnbury
London
SE28 8QP
GBR
Company Registration Number: 06172186 (England and Wales)

PACKSTON CARE LIMITED

Abbreviated Balance sheet
As at 28th February 2010

Notes 2010
£
2009
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 3 413 869
Total fixed assets: 413 869
Current assets
Cash at bank and in hand: 413 6,471
Total current assets: 413 6,471
Creditors
Creditors: amounts falling due within one year 3,927 6,241
Net current assets (liabilities): ( 3,514 ) 230
Total assets less current liabilities: ( 3,101 ) 1,099
Total net assets (liabilities): ( 3,101 ) 1,099

The notes form part of these financial statements

PACKSTON CARE LIMITED

Abbreviated Balance sheet
As at 28th February 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 4 0 1,000
Profit and Loss account: ( 3,101 ) 99
Total shareholders funds: ( 3,101 ) 1,099

For the year ending 28 February 2010 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.

The financial statements were approved by the Board of Directors on 25 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Miss Euvalyn White
Status: Director

The notes form part of these financial statements

PACKSTON CARE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
28th February 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statement has been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2007)

    Turnover policy

    The turnover shown in the profit and loss account represents amounts invoiced during the year

    Tangible fixed assets depreciation policy

    All fixed assets are initially recorded at cost

    Valuation information and policy

    Depreciation is calculated so as to write off the cost of an asset less its estimated residual value, over the useful economic life of the asset as follows: Fixtures and fittings -25% On cost Computer 33% On cost

  • 3. Tangible assets

    Total
    Cost £
    At 01st March 2009: 869
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    At 28th February 2010: 869
    Depreciation
    At 01st March 2009: 0
    Charge for year: 456
    On disposals: 0
    Other adjustments 0
    At 28th February 2010: 456
    Net book value
    At 28th February 2010: 413
    At 28th February 2009: 869

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1 1,000
    Total share capital: 1,000
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 0 1 0
    Total share capital: 0
  • 5 . Transactions with directors