Abbreviated Company Accounts - ATLANTIC & PACIFIC CORPORATION LIMITED

ATLANTIC & PACIFIC CORPORATION LIMITED - Company Information

Registered Number 06531373

ATLANTIC & PACIFIC CORPORATION LIMITED

Abbreviated Accounts

31 March 2015

ATLANTIC & PACIFIC CORPORATION LIMITED Registered Number 06531373

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	396,283	396,283
		396,283	396,283
Current assets
Cash at bank and in hand		47,260	16,274
		47,260	16,274
Creditors: amounts falling due within one year		(2,497)	-
Net current assets (liabilities)		44,763	16,274
Total assets less current liabilities		441,046	412,557
Creditors: amounts falling due after more than one year		(415,936)	(409,807)
Total net assets (liabilities)		25,110	2,750
Capital and reserves
Called up share capital		1	1
Profit and loss account		25,109	2,749
Shareholders' funds		25,110	2,750

For the year ending 31 March 2015 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 30 December 2015

And signed on their behalf by:
K Otter, Director

ATLANTIC & PACIFIC CORPORATION LIMITED Registered Number 06531373

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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.

2Tangible fixed assets

	£
Cost
At 1 April 2014	396,283
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	396,283
Depreciation
At 1 April 2014	-
Charge for the year	-
On disposals	-
At 31 March 2015	-
Net book values
At 31 March 2015	396,283
At 31 March 2014	396,283