Pacific Plant Limited - Limited company - abbreviated - 11.9
Pacific Plant Limited - Limited company - abbreviated - 11.9
| REGISTERED NUMBER: |
| PACIFIC PLANT LIMITED |
| ABBREVIATED UNAUDITED ACCOUNTS |
| FOR THE YEAR ENDED 31 MARCH 2015 |
| PACIFIC PLANT LIMITED (REGISTERED NUMBER: 01375702) |
| CONTENTS OF THE ABBREVIATED ACCOUNTS |
| for the Year Ended 31 March 2015 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 3 |
| PACIFIC PLANT LIMITED |
| COMPANY INFORMATION |
| for the Year Ended 31 March 2015 |
| DIRECTOR: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Accountants |
| PACIFIC PLANT LIMITED (REGISTERED NUMBER: 01375702) |
| ABBREVIATED BALANCE SHEET |
| 31 March 2015 |
| 31.3.15 | 31.3.14 |
| Notes | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| CURRENT ASSETS |
| Debtors |
| Cash at bank and in hand |
| CREDITORS |
| Amounts falling due within one year | ( |
) | ( |
) |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| PROVISIONS FOR LIABILITIES | ( |
) | ( |
) |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital | 3 |
| Profit and loss account |
| SHAREHOLDERS' FUNDS |
| The director acknowledges his 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. |
| The financial statements were approved by the director on |
| PACIFIC PLANT LIMITED (REGISTERED NUMBER: 01375702) |
| NOTES TO THE ABBREVIATED ACCOUNTS |
| for the Year Ended 31 March 2015 |
| 1. | ACCOUNTING POLICIES |
| Accounting convention |
| The financial statements have been prepared under the historical cost convention and in accordance with the |
| Financial Reporting Standard for Smaller Entities (effective April 2008). |
| Turnover |
| Turnover represents amounts derived from ordinary activities invoiced during the year excluding value added |
| tax. |
| Tangible fixed assets |
| Plant and machinery etc | - |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
| sheet date. |
| Deferred government grants |
| Deferred government grants in respect of capital expenditure are treated as deferred income and are credited to |
| the profit and loss account over the estimated useful life of the assets to which they relate. |
| Long term contracts |
| Profit on long term contracts is taken as the work is carried out if the final outcome can be assessed with |
| reasonable certainty. The profit included is calculated on a prudent basis to reflect the proportion of work |
| carried out at the year end by recording turnover and related costs as contract activity progresses. Full provision |
| is made for losses on all contracts in the period in which they are first foreseen. |
| 2. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1 April 2014 |
| and 31 March 2015 |
| DEPRECIATION |
| At 1 April 2014 |
| Charge for year |
| At 31 March 2015 |
| NET BOOK VALUE |
| At 31 March 2015 |
| At 31 March 2014 |
| 3. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 31.3.15 | 31.3.14 |
| value: | £ | £ |
| Ordinary £1 shares | £1 |
| PACIFIC PLANT LIMITED (REGISTERED NUMBER: 01375702) |
| NOTES TO THE ABBREVIATED ACCOUNTS - continued |
| for the Year Ended 31 March 2015 |
| 4. | ULTIMATE PARENT COMPANY |
| The company's ultimate parent undertaking at the balance sheet date was Integrated Holdings Limited a company |
| incorporated in the United Kingdom. |