Abbreviated Company Accounts - PACIFIC INTERIORS LONDON LIMITED

PACIFIC INTERIORS LONDON LIMITED - Company Information

07618151 PACIFIC INTERIORS LONDON LIMITED 2012-03-31 false 2011-04-28 2012-03-31 true 07618151 2011-04-28 2012-03-31 07618151 2012-03-31 07618151 uk-gaap-cd-bus:Director1 2011-04-28 2012-03-31 07618151 uk-gaap-cd-bus:Director2 2011-04-28 2012-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2011-04-28 2012-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-03-31 iso4217:GBP shares

Registered Number 07618151

PACIFIC INTERIORS LONDON LIMITED

Abbreviated Accounts

31 March 2012

PACIFIC INTERIORS LONDON LIMITED Registered Number 07618151

Abbreviated Balance Sheet as at 31 March 2012

	Notes	2012
		£
Fixed assets
Intangible assets	2	31,500
		31,500
Current assets
Cash at bank and in hand		837
		837
Creditors: amounts falling due within one year		(171,127)
Net current assets (liabilities)		(170,290)
Total assets less current liabilities		(138,790)
Total net assets (liabilities)		(138,790)
Capital and reserves
Called up share capital	3	100
Profit and loss account		(138,890)
Shareholders' funds		(138,790)

For the year ending 31 March 2012 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 January 2015

And signed on their behalf by:
Satpual Dass, Director

PACIFIC INTERIORS LONDON LIMITED Registered Number 07618151

Notes to the Abbreviated Accounts for the period ended 31 March 2012

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 comprises revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.

Intangible assets amortisation policy
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the identifiable assets and liabilities. It is amortised to the profit and loss account over its estimated economic life.

2Intangible fixed assets

	£
Cost
Additions	35,000
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2012	35,000
Amortisation
Charge for the year	3,500
On disposals	-
At 31 March 2012	3,500
Net book values
At 31 March 2012	31,500

3Called Up Share Capital
Allotted, called up and fully paid:

	2012 £
100 Ordinary shares of £1 each	100