Abbreviated Company Accounts - PINK FROG LIMITED

Registered Number 03813851

PINK FROG LIMITED

Abbreviated Accounts

31 July 2014

PINK FROG LIMITED Registered Number 03813851

Abbreviated Balance Sheet as at 31 July 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	634	283
		634	283
Current assets
Debtors		1,488	2,220
Cash at bank and in hand		9,271	3,294
		10,759	5,514
Creditors: amounts falling due within one year		(5,849)	(6,562)
Net current assets (liabilities)		4,910	(1,048)
Total assets less current liabilities		5,544	(765)
Total net assets (liabilities)		5,544	(765)
Capital and reserves
Called up share capital		100	100
Profit and loss account		5,444	(865)
Shareholders' funds		5,544	(765)

For the year ending 31 July 2014 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 17 April 2015

And signed on their behalf by:
Lisa Webb, Director

PINK FROG LIMITED Registered Number 03813851

Notes to the Abbreviated Accounts for the period ended 31 July 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention, modified to include the revaluation of certain fixed assets, and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover policy
Turnover represents value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Motor vehicles 25% straight line
Equipment, fixtures and fittings 25% straight line

2Tangible fixed assets

	£
Cost
At 1 August 2013	23,020
Additions	450
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2014	23,470
Depreciation
At 1 August 2013	22,737
Charge for the year	99
On disposals	-
At 31 July 2014	22,836
Net book values
At 31 July 2014	634
At 31 July 2013	283