Pink Printers Limited - Period Ending 2015-04-30
Pink Printers Limited - Period Ending 2015-04-30
Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Pink Printers Limited
Contents
|
|||
|
Pink Printers Limited
(Registration number: 03093117)
Abbreviated Balance Sheet at 30 April 2015
Note |
2015
|
2014
|
|||||||
Fixed assets |
|||||||||
Tangible fixed assets |
|
|
|||||||
Investments |
|
|
|||||||
|
|
||||||||
Current assets |
|||||||||
Debtors |
|
|
|||||||
Cash at bank and in hand |
|
|
|||||||
|
|
||||||||
Creditors: Amounts falling due within one year |
( |
( |
|||||||
Net current assets |
|
|
|||||||
Total assets less current liabilities |
|
|
|||||||
Provisions for liabilities |
( |
( |
|||||||
Net assets |
|
|
|||||||
Capital and reserves |
|||||||||
Called up share capital |
|
|
|||||||
Profit and loss account |
|
|
|||||||
Shareholders' funds |
|
|
1
Pink Printers Limited
(Registration number: 03093117)
Abbreviated Balance Sheet at 30 April 2015
......... continued
Approved by the Board on
.........................................
T C Wrigley
Director
2
Pink Printers Limited
Notes to the Abbreviated Accounts for the Year Ended 30 April 2015
......... continued
Accounting policies |
Basis of preparation
Exemption from preparing group accounts
Turnover
Depreciation
Tangible fixed assets are initially recorded at cost. Depreciation is provided on tangible fixed assets so as to write off the cost, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Plant and machinery |
|
Office equipment |
|
Fixed asset investments
Deferred tax
Pensions
Pink Printers Limited
Notes to the Abbreviated Accounts for the Year Ended 30 April 2015
......... continued
Fixed assets |
Tangible assets
|
Investments
|
Total
|
|||||||
Cost |
|||||||||
At 1 May 2014 |
198,613 |
1 |
198,614 |
||||||
Additions |
1,500 |
- |
1,500 |
||||||
At 30 April 2015 |
200,113 |
1 |
200,114 |
||||||
Depreciation |
|||||||||
At 1 May 2014 |
58,908 |
- |
58,908 |
||||||
Charge for the year |
21,518 |
- |
21,518 |
||||||
At 30 April 2015 |
80,426 |
- |
80,426 |
||||||
Net book value |
|||||||||
At 30 April 2015 |
|
|
|
||||||
At 30 April 2014 |
|
|
|
|
Details of undertakings |
Details of the investments in which the company holds 20% or more of the nominal value of any class of share capital are as follows:
Undertaking |
Country of incorporation |
Holding |
Proportion of voting rights and shares held |
Principal activity |
Subsidiary undertakings |
||||
|
Ordinary |
|
|
The loss for the financial period of A F Reprographics Limited was £21,319 and the aggregate amount of capital and reserves at the end of the period was (£216,379).
Pink Printers Limited
Notes to the Abbreviated Accounts for the Year Ended 30 April 2015
......... continued
Share capital |
Allotted, called up and fully paid shares
2015 |
2014 |
|||||||||||
No. |
£ |
No. |
£ |
|||||||||
|
|
|
|
|
||||||||
|
|
|
|
|
||||||||
|
|
|
|
|
||||||||
|
|
|
|
|
||||||||
|
|
|
|