P A Packaging Solutions Limited:
The profit and loss account includes a written off receivable of £40,000. This amount was owed from P A Packaging Solutions Limited, a related party, however has been deemed no longer recoverable. No amounts are owed or owing to P A Packaging Solutions Limited at year end.
Happy Dayz Consultancy Limited:
The profit and loss account includes a written off payable amounting to £24,989. This amount was owed to Happy Dayz Consultancy Limited, a related party, however has been deemed no longer payable. No amounts are owed or owing to Happy Dayz Consultancy Limited at year end.