Company Registration No. 06363937 (England and Wales)
pink canal limited
Unaudited accounts
for the year ended 30 September 2017
pink canal limited
Unaudited accounts
Contents
pink canal limited
Company Information
for the year ended 30 September 2017
Company Number
06363937 (England and Wales)
Registered Office
231
bristol road
gloucester
gl1 5tl
pink canal limited
Statement of financial position
as at
30 September 2017
Tangible assets
127,053
127,053
Cash at bank and in hand
61,714
63,841
Creditors: amounts falling due within one year
(78,366)
(83,083)
Net current liabilities
(16,652)
(19,242)
Net assets
110,401
107,811
Called up share capital
100
100
Profit and loss account
110,301
107,711
Shareholders' funds
110,401
107,811
For the year ending 30 September 2017 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 29 June 2018.
mukesh amarnani
Director
Company Registration No. 06363937
pink canal limited
Notes to the Accounts
for the year ended 30 September 2017
pink canal limited is a private company, limited by shares, registered in England and Wales, registration number 06363937. The registered office is 231, bristol road, gloucester, gl1 5tl.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 30 September 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 October 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Land & buildings
Cost or valuation
At cost
At 1 October 2016
127,053
At 30 September 2017
127,053
At 30 September 2017
127,053
At 30 September 2016
127,053
pink canal limited
Notes to the Accounts
for the year ended 30 September 2017
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Creditors: amounts falling due within one year
2017
2016
Taxes and social security
5,348
26,255
Loans from directors
72,518
56,328
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Share capital
2017
2016
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 0 (2016: 0).