Pink Jelly Bean Limited

PINK JELLYBEAN LTD - Company Information

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Registered number: 07726153

Abbreviated accounts

For The Year Ended 31 August 2016

JENNIFER M RICHARDSON LIMITED

32 Station Road

Rainham

Gillingham

Kent

ME8 7PH

Pink Jelly Bean Limited

Company No. 07726153

Abbreviated Balance Sheet 31 August 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		670		-

			670		-
CURRENT ASSETS
Cash at bank and in hand		39,647		22,909

		39,647		22,909
Creditors: Amounts Falling Due Within One Year		(22,993 )		(12,675 )

NET CURRENT ASSETS (LIABILITIES)			16,654		10,234

TOTAL ASSETS LESS CURRENT LIABILITIES			17,324		10,234

NET ASSETS			17,324		10,234

CAPITAL AND RESERVES
Called up share capital	3		2		2
Profit and Loss Account			17,322		10,232

SHAREHOLDERS' FUNDS			17,324		10,234

For the year ending 31 August 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mrs Hannah Mahon

31/05/2017

Pink Jelly Bean Limited

Notes to the Abbreviated Accounts

For The Year Ended 31 August 2016

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

25% on reducing balance

2. Tangible Assets


	Total
Cost	£
As at 1 September 2015	-
Additions	894

As at 31 August 2016	894

Depreciation
As at 1 September 2015	-
Provided during the period	224

As at 31 August 2016	224

Net Book Value
As at 31 August 2016	670

As at 1 September 2015	-

3. Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary A shares	1.000	1	1	1

Ordinary B shares	1.000	1	1	1




		2	2	2

4. Transactions With and Loans to Directors

Dividends paid to directors

	2016	2015
	£	£
Mrs Hannah Mahon	20,421	18,110

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Pink Jelly Bean Limited

Notes to the Abbreviated Accounts (continued)

For The Year Ended 31 August 2016

5. Ultimate Controlling Party

The company's ultimate controlling party is Mrs H Mahon by virtue of hier ownership of 100% of the issued share capital in the company.

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