Abbreviated Company Accounts - PACIFIC DELTA LTD.

PACIFIC DELTA LTD. - Company Information

04582783 PACIFIC DELTA LTD. 2014-12-31 false 2014-01-01 2014-12-31 true 04582783 2014-01-01 2014-12-31 04582783 2014-12-31 04582783 2013-12-31 04582783 uk-gaap-cd-bus:Director1 2014-01-01 2014-12-31 04582783 uk-gaap-cd-bus:Director2 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 iso4217:GBP shares

Registered Number 04582783

PACIFIC DELTA LTD.

Abbreviated Accounts

31 December 2014

PACIFIC DELTA LTD. Registered Number 04582783

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	303,563	303,563
		303,563	303,563
Current assets
Debtors		21	-
Investments		100	100
		121	100
Creditors: amounts falling due within one year	3	(305,097)	(295,793)
Net current assets (liabilities)		(304,976)	(295,693)
Total assets less current liabilities		(1,413)	7,870
Creditors: amounts falling due after more than one year	3	(92,844)	(98,950)
Total net assets (liabilities)		(94,257)	(91,080)
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		(94,357)	(91,180)
Shareholders' funds		(94,257)	(91,080)

For the year ending 31 December 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 7 September 2015

And signed on their behalf by:
Mr S Hannan, Director

PACIFIC DELTA LTD. Registered Number 04582783

Notes to the Abbreviated Accounts for the period ended 31 December 2014

1Accounting Policies

Basis of measurement and preparation of accounts
Basis of Preparation
The full financial statements, from which these abbreviated accounts have been extracted, 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 sales of goods excluding VAT.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual balance, over the economic life of that asset as follows :

Fixtures and Fittings - 3 years straight line
Freehold - 50 years straight line

2Tangible fixed assets

	£
Cost
At 1 January 2014	365,575
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2014	365,575
Depreciation
At 1 January 2014	62,012
Charge for the year	-
On disposals	-
At 31 December 2014	62,012
Net book values
At 31 December 2014	303,563
At 31 December 2013	303,563

3Creditors

	2014 £	2013 £
Instalment debts due after 5 years	92,844	98,950

4Called Up Share Capital
Allotted, called up and fully paid:

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