Accounts filed on 31-12-2015

PINK SALMON LIMITED - Company Information

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Company Registration Number:
06407755 (England and Wales)

Report of the Directors and Unaudited Financial Statements

Period of accounts

Start date: 01 January 2015

End date: 31 December 2015

Contents of the Financial Statements

for the Period Ended 31 December 2015


Company Information
Report of the Directors
Profit and Loss Account
Gains and Losses
Balance sheet
Notes to the Financial Statements

Directors' Report Period Ended 31 December 2015

The directors present their report with the financial statements of the company for the period ended 31 December 2015

Principal Activities

The company's principal activity during the period was the provision of services of a Television Presenter.

Directors
The directors shown below have held office during the whole of the period from
01 January 2015 to 31 December 2015
Zoe Salmon

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 24 August 2016
And Signed On Behalf Of The Board By:

Name: Zoe Salmon
Status: Director

Profit and Loss Account

for the Period Ended 31 December 2015

	2015 £	2014 £
Turnover:	19,440	27,040
Cost of sales:	( 4,595 )	( 5,315 )
Gross profit or (loss):	14,845	21,725
Distribution costs:	0	0
Administrative expenses:	( 14,332 )	( 28,846 )
Other operating income:	0	0
Operating profit or (loss):	513	( 7,121 )
Interest receivable and similar income:	0	0
Interest payable and similar charges:	0	0
Profit or (loss) on ordinary activities before taxation:	513	( 7,121 )
Tax on profit or (loss) on ordinary activities:	( 103 )	0
Profit or (loss) for the financial year:	410	( 7,121 )

The notes form part of these financial statements

Statement of total recognised gains and losses

The company does not have any gains and losses other than Profit and Loss for the period to report

Balance sheet

As at 31 December 2015

	Notes	2015 £	2014 £
Fixed assets
Intangible assets:		0	0
Tangible assets:	2	1,699	1,745
Total fixed assets:		1,699	1,745
Current assets
Stocks:		0	0
Debtors:		0	0
Cash at bank and in hand:		19,564	18,097
Total current assets:		19,564	18,097
Creditors: amounts falling due within one year:		( 2,650 )	( 1,639 )
Net current assets (liabilities):		16,914	16,458
Total assets less current liabilities:		18,613	18,203
Total net assets (liabilities):		18,613	18,203

The notes form part of these financial statements

Balance sheet continued

As at 31 December 2015

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	3	1	1
Profit and loss account:	4	18,612	18,202
Shareholders funds:		18,613	18,203

For the year ending 31 December 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.

The financial statements were approved by the Board of Directors on 24 August 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Zoe Salmon
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 2015

1. Accounting policies

Basis of measurement and preparation of accounts

The accounts have been prepared under the historical cost convention and in accordance with the Financial Standard for Smaller Entities (effective April 2008).

Turnover policy

Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible fixed assets depreciation policy

Depreciation has been provided at the following rate in order to write off the assets over their estimated useful lives.

Office Equipment 20% straight line

Notes to the Financial Statements

for the Period Ended 31 December 2015

2. Tangible assets

	Land and buildings	Plant and Machinery	Fixtures and fittings	Office Equipment	Motor vehicles	Total
Cost	£	£	£	£	£	£
01 January 2015:	-	-	-	1,745	-	1,745
Additions:	-	-	-	379	-	379
Disposals:	-	-	-	-	-	0
Revaluations:	-	-	-	-	-	0
Transfers:	-	-	-	-	-	0
31 December 2015:	-	-	-	2,124	-	2,124
Depreciation
01 January 2015:	-	-	-	0	-	0
Charge for year:	-	-	-	425	-	425
On disposals:	-	-	-	-	-	0
Other adjustments:	-	-	-	-	-	0
31 December 2015:	-	-	-	425	-	425
Net book value
31 December 2015:	-	-	-	1,699	-	1,699
31 December 2014:	-	-	-	1,745	-	1,745

Notes to the Financial Statements

for the Period Ended 31 December 2015

3. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share (£)	Total (£)
Ordinary shares:	1	1.00	1
Preference shares:			0
Total share capital (£):			1

Current period			2015
Class	Number of shares	Nominal value per share (£)	Total (£)
Ordinary shares:	1	1.00	1
Preference shares:			0
Total share capital (£):			1

Notes to the Financial Statements

for the Period Ended 31 December 2015

4. Profit and loss account

	2015 £	2014 £
Opening balance:	18,202	25,323
Profit or (loss) for the period:	410	( 7,121 )
Equity dividends paid:	0	0
Retained profit:	18,612	18,202

Director:		Zoe Salmon


Registered office:		71-75 Shelton Street Covent Garden London WC2H 9JQ


Company Registration Number:		06407755 (England and Wales)

Accounts filed on 31-12-2015