Abbreviated Company Accounts - CENTRAL PACIFIC LIMITED

CENTRAL PACIFIC LIMITED - Company Information

Registered Number 05011216

CENTRAL PACIFIC LIMITED

Abbreviated Accounts

31 December 2013

CENTRAL PACIFIC LIMITED Registered Number 05011216

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	387	-
		387	-
Current assets
Debtors		92,898	483,175
Cash at bank and in hand		223,625	252,652
		316,523	735,827
Creditors: amounts falling due within one year		(310,276)	(728,664)
Net current assets (liabilities)		6,247	7,163
Total assets less current liabilities		6,634	7,163
Total net assets (liabilities)		6,634	7,163
Capital and reserves
Called up share capital		2	2
Profit and loss account		6,632	7,161
Shareholders' funds		6,634	7,163

For the year ending 31 December 2013 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 12 September 2014

And signed on their behalf by:
M W Baker, Director

CENTRAL PACIFIC LIMITED Registered Number 05011216

Notes to the Abbreviated Accounts for the period ended 31 December 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts 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 the amount for commodity dealing and brokerage, net of trade discounts and value added tax.

Tangible assets depreciation policy
Fixtures, fittings and equipment - 25% straight line

2Tangible fixed assets

	£
Cost
At 1 January 2013	-
Additions	581
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	581
Depreciation
At 1 January 2013	-
Charge for the year	194
On disposals	-
At 31 December 2013	194
Net book values
At 31 December 2013	387
At 31 December 2012	-