Abbreviated Company Accounts - PINK IN-STORE MARKETING LIMITED

PINK IN-STORE MARKETING LIMITED - Company Information

05294291 PINK IN-STORE MARKETING LIMITED 2015-11-30 false 2014-12-01 2015-11-30 true 05294291 2014-12-01 2015-11-30 05294291 2015-11-30 05294291 2014-11-30 05294291 uk-gaap-cd-bus:Director1 2014-12-01 2015-11-30 05294291 uk-gaap-cd-bus:Director2 2014-12-01 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-01 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-30 iso4217:GBP shares

Registered Number 05294291

PINK IN-STORE MARKETING LIMITED

Abbreviated Accounts

30 November 2015

PINK IN-STORE MARKETING LIMITED Registered Number 05294291

Abbreviated Balance Sheet as at 30 November 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	13,960	16,625
		13,960	16,625
Current assets
Stocks		2,115	1,870
Debtors		495,709	115,232
Cash at bank and in hand		75,909	71,980
		573,733	189,082
Creditors: amounts falling due within one year		(431,464)	(102,681)
Net current assets (liabilities)		142,269	86,401
Total assets less current liabilities		156,229	103,026
Creditors: amounts falling due after more than one year		(28,631)	(40,368)
Provisions for liabilities		(2,533)	(3,048)
Total net assets (liabilities)		125,065	59,610
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		125,063	59,608
Shareholders' funds		125,065	59,610

For the year ending 30 November 2015 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 30 August 2016

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 2015

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 2014	34,876
Additions	1,670
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2015	36,546
Depreciation
At 1 December 2014	18,251
Charge for the year	4,335
On disposals	-
At 30 November 2015	22,586
Net book values
At 30 November 2015	13,960
At 30 November 2014	16,625

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

	2015 £	2014 £
2 Ordinary shares of £1 each	2	2