Pinks Property Co Ltd - Limited company - abbreviated - 11.9

Pinks Property Co Ltd - Limited company - abbreviated - 11.9


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REGISTERED NUMBER: 05131840 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 May 2015

for

Pinks Property Co Ltd

Pinks Property Co Ltd (Registered number: 05131840)

Contents of the Abbreviated Accounts
for the Year Ended 31 May 2015










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Pinks Property Co Ltd

Company Information
for the Year Ended 31 May 2015







DIRECTORS: I K Handa
Mrs N I K Handa
S K Kharbanda
Ms P Handa





SECRETARY: Mrs N I K Handa





REGISTERED OFFICE: Brentmead House
Britannia Road
London
N12 9RU





REGISTERED NUMBER: 05131840 (England and Wales)





ACCOUNTANTS: Leonard Finn & Co Services Ltd
Chartered Accountants
Brentmead House
Britannia Road
North Finchley
London
N12 9RU

Pinks Property Co Ltd (Registered number: 05131840)

Abbreviated Balance Sheet
31 May 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Investment property 2 551,249 562,733

CURRENT ASSETS
Cash in hand 100 100

CREDITORS
Amounts falling due within one year 575,351 574,685
NET CURRENT LIABILITIES (575,251 ) (574,585 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(24,002
)
(11,852
)

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account (24,102 ) (11,952 )
SHAREHOLDERS' FUNDS (24,002 ) (11,852 )

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

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

The directors acknowledge their 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.

Pinks Property Co Ltd (Registered number: 05131840)

Abbreviated Balance Sheet - continued
31 May 2015


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 Board of Directors on 12 January 2016 and were signed on its
behalf by:





S K Kharbanda - Director


Pinks Property Co Ltd (Registered number: 05131840)

Notes to the Abbreviated Accounts
for the Year Ended 31 May 2015


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).

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from
changes in market value is transferred to a revaluation reserve.

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

2. INVESTMENT PROPERTY
Total
£   
COST
At 1 June 2014
and 31 May 2015 574,217
DEPRECIATION
At 1 June 2014 11,484
Charge for year 11,484
At 31 May 2015 22,968
NET BOOK VALUE
At 31 May 2015 551,249
At 31 May 2014 562,733

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
100 Ordinary shares £1 100 100