Company Registration No. 6371881 (England and Wales)
Pink@Pink Limited
Abbreviated unaudited accounts
for the year ended 30 September 2016
Pink@Pink Limited
Abbreviated Balance Sheet
as at
30 September 2016
Tangible assets
8,744
5,395
Cash at bank and in hand
19,629
14,048
Creditors: amounts falling due within one year
(50,719)
(33,252)
Net current assets
25,476
23,036
Total assets less current liabilities
34,220
28,431
Provisions for liabilities
(1,661)
(1,080)
Called up share capital
2
2
Profit and loss account
32,557
27,349
Total shareholders' funds
32,559
27,351
For the year ending 30 September 2016 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 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Approved by the board on 19 June 2017
Mrs S J Simmonds
Director
Company Registration No. 6371881
Pink@Pink Limited
Notes to the Abbreviated Accounts
for the year ended 30 September 2016
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
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:
Computer equipment
33% on Cost
At 30 September 2016
29,435
Charge for the year
2,914
At 30 September 2016
20,691
At 30 September 2016
8,744
At 30 September 2015
5,395
3
Share capital
2016
2015
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2