Professional Pacific Limited

Professional Pacific Limited

PROFESSIONAL PACIFIC LIMITED - Company Information

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Professional Pacific Limited
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Registered number: 04234913
Professional Pacific Limited
Abbreviated accounts
For The Year Ended 31 December 2013
Rapid Broadcast Terrestrial Limited

17 Summer Oaks
Motcombe
Shaftesbury
Dorset
SP7 9NW
Professional Pacific Limited
Company No. 04234913
Abbreviated Balance Sheet 31 December 2013
Abbreviated Balance Sheet
2013 2012
Notes £ £ £ £
CURRENT ASSETS
Debtors 11,228 9,689
Cash at bank and in hand 14,346 13,817
25,574 23,506
Creditors: Amounts Falling Due Within One Year (4,006) (59)
NET CURRENT ASSETS (LIABILITIES) 21,568 23,447
TOTAL ASSETS LESS CURRENT LIABILITIES 21,568 23,447
NET ASSETS 21,568 23,447
CAPITAL AND RESERVES
Called up share capital 2 10 10
Profit and Loss account 21,558 23,437
SHAREHOLDERS' FUNDS 21,568 23,447
For the year ending 31 December 2013 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).
On behalf of the board
Mr Graham Pitman
30/09/2014
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Professional Pacific Limited
Notes to the Abbreviated Accounts
For The Year Ended 31 December 2013
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
 
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
 
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible Fixed Assets and Depreciation
 
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
 
Plant & Machinery 33.33% Reducing Balance
Motor Vehicles 25% Reducing Balance
Share Capital
 
Value Number 2013 2012
Allotted, called up and fully paid: £ £ £
Ordinary shares 1.000 10 10 10
 
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