PINK SALMON LIMITED Accounts filed on 31-12-2014

PINK SALMON LIMITED Accounts filed on 31-12-2014

PINK SALMON LIMITED - Company Information

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PINK SALMON LIMITED




Company Registration Number:
06407755 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2014

End date: 31st December 2014

SUBMITTED

PINK SALMON LIMITED

Company Information
for the Period Ended 31st December 2014




Director: ZOE SALMON
Registered office: 71-75 Shelton Street
Covent Garden
London
WC2H 9JQ
GB-ENG
Company Registration Number: 06407755 (England and Wales)

PINK SALMON LIMITED

Abbreviated Balance sheet
As at 31st December 2014

Notes 2014
£		 2013
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 2 1,745 1,305
Total fixed assets: 1,745 1,305
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 18,097 41,039
Total current assets: 18,097 41,039
Creditors
Creditors: amounts falling due within one year 1,639 17,020
Net current assets (liabilities): 16,458 24,019
Total assets less current liabilities: 18,203 25,324
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 18,203 25,324

The notes form part of these financial statements

PINK SALMON LIMITED

Abbreviated Balance sheet
As at 31st December 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 1 1
Profit and Loss account: 18,202 25,323
Total shareholders funds: 18,203 25,324

For the year ending 31 December 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 04 August 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: ZOE SALMON
Status: Director

The notes form part of these financial statements

PINK SALMON LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared under the historical cost convention and in accordance with the Financial Standard for Smaller Entities (effective April 2008).

    Turnover policy

    Turnover represents the 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 fixed assets depreciation policy

    Depreciation has been provided at the following rate in order to write off the assets over their estimated useful lives. Office Equipment 20% straight line

PINK SALMON LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st January 2014: 1,305
    Additions: 876
    At 31st December 2014: 2,181
    Depreciation
    Charge for year: 436
    At 31st December 2014: 436
    Net book value
    At 31st December 2014: 1,745
    At 31st December 2013: 1,305

PINK SALMON LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1