Abbreviated Company Accounts - PINK IN-STORE MARKETING LIMITED

PINK IN-STORE MARKETING LIMITED - Company Information

05294291 PINK IN-STORE MARKETING LIMITED 2014-11-30 false 2013-12-01 2014-11-30 true 05294291 2013-12-01 2014-11-30 05294291 2014-11-30 05294291 2013-11-30 05294291 uk-gaap-cd-bus:Director1 2013-12-01 2014-11-30 05294291 uk-gaap-cd-bus:Director2 2013-12-01 2014-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-01 2014-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-30 iso4217:GBP shares

Registered Number 05294291

PINK IN-STORE MARKETING LIMITED

Abbreviated Accounts

30 November 2014

PINK IN-STORE MARKETING LIMITED Registered Number 05294291

Abbreviated Balance Sheet as at 30 November 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	16,625	21,910
		16,625	21,910
Current assets
Stocks		1,870	2,955
Debtors		115,232	331,855
Cash at bank and in hand		71,980	151,286
		189,082	486,096
Creditors: amounts falling due within one year		(102,681)	(412,600)
Net current assets (liabilities)		86,401	73,496
Total assets less current liabilities		103,026	95,406
Creditors: amounts falling due after more than one year		(40,368)	(45,440)
Provisions for liabilities		(3,048)	(4,084)
Total net assets (liabilities)		59,610	45,882
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		59,608	45,880
Shareholders' funds		59,610	45,882

For the year ending 30 November 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 24 August 2015

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 2014

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%.

Valuation information and policy
Stock and work in progress are valued on a first in, first out basis at the lower of cost and net realisable value. In respect of work in progress, cost includes attributable overheads based on the normal level of activity.

2Tangible fixed assets

	£
Cost
At 1 December 2013	34,876
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2014	34,876
Depreciation
At 1 December 2013	12,966
Charge for the year	5,285
On disposals	-
At 30 November 2014	18,251
Net book values
At 30 November 2014	16,625
At 30 November 2013	21,910

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

	2014 £	2013 £
2 Ordinary shares of £1 each	2	2