Accounts Submission

PINK SALMON LIMITED - Company Information

Company Accounts and Tax Online 06407755 Board of Directors 1.1.17 31.12.17 31.12.17 No description of principal activity false iso4217:GBP xbrli:pure 06407755 2016-01-01 2016-12-31 06407755 2017-12-31 06407755 2017-01-01 2017-12-31 06407755 2016-12-31 06407755 countries:EnglandWales 2017-01-01 2017-12-31 06407755 curr:PoundSterling 2017-01-01 2017-12-31 06407755 uk-bus:PrivateLimitedCompanyLtd 2017-01-01 2017-12-31 06407755 uk-bus:FRS102 2017-01-01 2017-12-31 06407755 uk-bus:AuditExempt-NoAccountantsReport 2017-01-01 2017-12-31 06407755 uk-bus:FullAccounts 2017-01-01 2017-12-31 06407755 uk-bus:RegisteredOffice 2017-01-01 2017-12-31 06407755 uk-bus:Director1 2017-01-01 2017-12-31 06407755 uk-bus:Director1 2017-01-01 06407755 uk-bus:Director1 2017-12-31 06407755 core:AfterOneYear 2017-12-31 06407755 core:AfterOneYear 2016-12-31 06407755 core:WithinOneYear 2017-12-31 06407755 core:WithinOneYear 2016-12-31 06407755 core:WithinOneYear 2017-01-01 2017-12-31 06407755 core:AfterOneYear 2017-12-31 06407755 core:AfterOneYear 2016-12-31 06407755 core:AfterOneYear 2017-01-01 2017-12-31 06407755 core:ShareCapital 2017-12-31 06407755 core:ShareCapital 2016-12-31 06407755 core:RevaluationReserve 2017-12-31 06407755 core:RevaluationReserve 2016-12-31 06407755 core:RetainedEarningsAccumulatedLosses 2017-12-31 06407755 core:RetainedEarningsAccumulatedLosses 2016-12-31 06407755 1 2017-01-01 2017-12-31 06407755 core:LandBuildings 2017-01-01 2017-12-31 06407755 core:LandBuildings 2017-12-31 06407755 core:LandBuildings 2016-01-01 2016-12-31 06407755 core:LandBuildings 2016-12-31 06407755 core:PlantMachinery 2017-01-01 2017-12-31 06407755 core:PlantMachinery 2017-12-31 06407755 core:PlantMachinery 2016-01-01 2016-12-31 06407755 core:PlantMachinery 2016-12-31 06407755 core:FurnitureFittingsToolsEquipment 2017-01-01 2017-12-31 06407755 core:FurnitureFittingsToolsEquipment 2017-12-31 06407755 core:FurnitureFittingsToolsEquipment 2016-01-01 2016-12-31 06407755 core:FurnitureFittingsToolsEquipment 2016-12-31 06407755 core:OfficeEquipment 2017-01-01 2017-12-31 06407755 core:OfficeEquipment 2017-12-31 06407755 core:OfficeEquipment 2016-01-01 2016-12-31 06407755 core:OfficeEquipment 2016-12-31 06407755 core:Vehicles 2017-01-01 2017-12-31 06407755 core:Vehicles 2017-12-31 06407755 core:Vehicles 2016-01-01 2016-12-31 06407755 core:Vehicles 2016-12-31 06407755 core:NetGoodwill 2017-01-01 2017-12-31 06407755 core:NetGoodwill 2017-12-31 06407755 core:NetGoodwill 2016-01-01 2016-12-31 06407755 core:NetGoodwill 2016-12-31 06407755 core:IntangibleAssetsOtherThanGoodwill 2017-01-01 2017-12-31 06407755 core:IntangibleAssetsOtherThanGoodwill 2017-12-31 06407755 core:IntangibleAssetsOtherThanGoodwill 2016-01-01 2016-12-31 06407755 core:IntangibleAssetsOtherThanGoodwill 2016-12-31

Company Registration Number:
06407755 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2017

Period of accounts

Start date: 01 January 2017

End date: 31 December 2017

Contents of the Financial Statements

for the Period Ended 31 December 2017


Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 7

Balance sheet

As at 31 December 2017

	Notes	2017 £	2016 £
Fixed assets
Tangible assets:	2	1,085	1,358
Total fixed assets:		1,085	1,358
Current assets
Cash at bank and in hand:		10,165	25,040
Total current assets:		10,165	25,040
Creditors: amounts falling due within one year:	3	( 0 )	( 3,885 )
Net current assets (liabilities):		10,165	21,155
Total assets less current liabilities:		11,250	22,513
Total net assets (liabilities):		11,250	22,513

The notes form part of these financial statements

Balance sheet continued

As at 31 December 2017

	2017 £	2016 £
Capital and reserves
Called up share capital:	1	1
Profit and loss account:	11,249	22,512
Shareholders funds:	11,250	22,513

For the year ending 31 December 2017 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 26 June 2018
And 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 2017

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

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 2017

2. Tangible assets

	Office equipment	Total
Cost	£	£
At 01 January 2017	1,358	1,358
Additions	-	-
Disposals	-	-
Revaluations	-	-
Transfers	-	-
At 31 December 2017	1,358	1,358
Depreciation
At 01 January 2017	-	-
Charge for year	273	273
On disposals	-	-
Other adjustments	-	-
At 31 December 2017	273	273
Net book value
At 31 December 2017	1,085	1,085
At 31 December 2016	1,358	1,358

Notes to the Financial Statements

for the Period Ended 31 December 2017

3.Creditors: amounts falling due within one year note

	2017 £	2016 £
Taxation and social security	0	3,885
Total	0	3,885

Director:		Zoe Salmon


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


Company Registration Number:		06407755 (England and Wales)

Accounts Submission