Abbreviated Company Accounts - PINK IN-STORE MARKETING LIMITED

PINK IN-STORE MARKETING LIMITED - Company Information

05294291 PINK IN-STORE MARKETING LIMITED 2013-11-30 false 2012-12-01 2013-11-30 true 05294291 2012-12-01 2013-11-30 05294291 2013-11-30 05294291 2012-11-30 05294291 uk-gaap-cd-bus:Director1 2012-12-01 2013-11-30 05294291 uk-gaap-cd-bus:Director2 2012-12-01 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-01 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-11-30 iso4217:GBP shares

Registered Number 05294291

PINK IN-STORE MARKETING LIMITED

Abbreviated Accounts

30 November 2013

PINK IN-STORE MARKETING LIMITED Registered Number 05294291

Abbreviated Balance Sheet as at 30 November 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	21,910	28,890
		21,910	28,890
Current assets
Stocks		2,955	4,750
Debtors		331,855	37,765
Cash at bank and in hand		151,286	83,110
		486,096	125,625
Creditors: amounts falling due within one year		(412,600)	(101,261)
Net current assets (liabilities)		73,496	24,364
Total assets less current liabilities		95,406	53,254
Creditors: amounts falling due after more than one year		(45,440)	(45,347)
Provisions for liabilities		(4,084)	(5,454)
Total net assets (liabilities)		45,882	2,453
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		45,880	2,451
Shareholders' funds		45,882	2,453

For the year ending 30 November 2013 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 27 August 2014

And signed on their behalf by:
P Atherton, Director

PINK IN-STORE MARKETING LIMITED Registered Number 05294291

Notes to the Abbreviated Accounts for the period ended 30 November 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represent amounts invoiced by the company in respect of sales and services provided during the year, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost, less estimated residual value, of each asset over its expected useful life. The annual depreciation rates used on a reducing balance basis are as follows:- Office Equipment 20%, Motor Vehicles 25%.

2Tangible fixed assets

	£
Cost
At 1 December 2012	34,876
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2013	34,876
Depreciation
At 1 December 2012	5,986
Charge for the year	6,980
On disposals	-
At 30 November 2013	12,966
Net book values
At 30 November 2013	21,910
At 30 November 2012	28,890

3Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
2 Ordinary shares of £1 each	2	2