Pomegranate Pink Limited - Limited company - abbreviated

REGISTERED NUMBER: 06302350

Abbreviated Unaudited Accounts for the Year Ended 31 July 2015

for

Pomegranate Pink Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mrs N L Parker

SECRETARY:

C Swift

REGISTERED OFFICE:

The Atrium

Curtis Road

Dorking

Surrey

RH4 1XA

REGISTERED NUMBER:

06302350

ACCOUNTANTS:

C Swift & Co

The Atrium

Curtis Road

Dorking

Surrey

RH4 1XA

FIXED ASSETS

Tangible assets

2

174

232

CURRENT ASSETS

Debtors

2,000

Cash at bank

286

1,620

2,286

3,620

CREDITORS

Amounts falling due within one year

2,194

3,722

NET CURRENT ASSETS/(LIABILITIES)

92

(102

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

266

130

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

265

129

SHAREHOLDERS' FUNDS

266

130

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 7 December 2015 and were signed by:

Mrs N L Parker - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 August 2014

and 31 July 2015

659

DEPRECIATION

At 1 August 2014

427

Charge for year

58

At 31 July 2015

485

NET BOOK VALUE

At 31 July 2015

174

At 31 July 2014

232

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.7.15

31.7.14

value:

£

1

Ordinary

£1

1

Pomegranate Pink Limited - Limited company - abbreviated - 11.9

Pomegranate Pink Limited - Limited company - abbreviated - 11.9