Company Registration No. 6371881 (England and Wales)
Pink@Pink Limited
Unaudited accounts
for the year ended 30 September 2019
Pink@Pink Limited
Unaudited accounts
Contents
Pink@Pink Limited
Company Information
for the year ended 30 September 2019
Directors
Mrs S J Simmonds
Miss K Wiles
Secretary
Mrs S J Simmonds
Company Number
6371881 (England and Wales)
Registered Office
Cherry Hill
South End
Hull
East Yorkshire
HU12 0HJ
United Kingdom
Accountants
Kendall Accountancy Services Limited
2 Exeter Street
New Village Road
Cottingham
East Yorkshire
HU16 4LU
Pink@Pink Limited
Statement of financial position
as at
30 September 2019
Tangible assets
7,370
5,900
Investments
20,000
20,000
Cash at bank and in hand
52,256
51,336
Creditors: amounts falling due within one year
(66,848)
(77,821)
Net current assets
60,483
37,594
Total assets less current liabilities
87,853
63,494
Provisions for liabilities
Deferred tax
(1,401)
(1,882)
Called up share capital
2
2
Profit and loss account
86,450
61,610
Shareholders' funds
86,452
61,612
For the year ending 30 September 2019 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 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.
The financial statements were approved by the Board of Directors and authorised for issue on 29 May 2020 and were signed on its behalf by
Mrs S J Simmonds
Director
Company Registration No. 6371881
Pink@Pink Limited
Notes to the Accounts
for the year ended 30 September 2019
Pink@Pink Limited is a private company, limited by shares, registered in England and Wales, registration number 6371881. The registered office is Cherry Hill, South End, Hull, East Yorkshire, HU12 0HJ, United Kingdom.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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:
Computer equipment
25% on Cost
4
Tangible fixed assets
Computer equipment
Cost or valuation
At cost
At 30 September 2019
38,466
Charge for the year
1,944
At 30 September 2019
31,096
At 30 September 2019
7,370
At 30 September 2018
5,900
Pink@Pink Limited
Notes to the Accounts
for the year ended 30 September 2019
5
Investments
Other investments
Valuation at 1 October 2018
20,000
Valuation at 30 September 2019
20,000
Trade debtors
56,405
47,108
Amounts due from group undertakings etc.
18,670
16,971
7
Creditors: amounts falling due within one year
2019
2018
Taxes and social security
34,579
31,142
Loans from directors
30,927
45,119
8
Share capital
2019
2018
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
9
Average number of employees
During the year the average number of employees was 4 (2018: 4).