PINK IN-STORE MARKETING LIMITED

PINK IN-STORE MARKETING LIMITED

PINK IN-STORE MARKETING LIMITED - Company Information

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PINK IN-STORE MARKETING LIMITED

Company Registration Number:
05294291 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2017

Period of accounts

Start date: 01 December 2016

End date: 30 November 2017

PINK IN-STORE MARKETING LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2017

Balance sheet
Notes

PINK IN-STORE MARKETING LIMITED

Balance sheet

As at 30 November 2017


Notes
2017
2016


£
£
Fixed assets
Tangible assets: 2 8,145 10,660
Total fixed assets: 8,145 10,660
Current assets
Debtors:   387,777 234,845
Cash at bank and in hand: 434,665 705,951
Total current assets: 822,442 940,796
Creditors: amounts falling due within one year:   (515,360) (700,356)
Net current assets (liabilities): 307,082 240,440
Total assets less current liabilities: 315,227 251,100
Creditors: amounts falling due after more than one year:   (29,077) (33,680)
Provision for liabilities: (1,497) (1,887)
Total net assets (liabilities): 284,653 215,533
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 284,651 215,531
Shareholders funds: 284,653 215,533

The notes form part of these financial statements

PINK IN-STORE MARKETING LIMITED

Balance sheet statements

For the year ending 30 November 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 August 2018
and signed on behalf of the board by:

Name: P Atherton
Status: Director

The notes form part of these financial statements

PINK IN-STORE MARKETING LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2017

1. Accounting policies

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 amounts invoiced by the company in respect of sales and services provided during the year, excluding value added tax.

Tangible fixed assets and 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%

PINK IN-STORE MARKETING LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2017

2. Tangible Assets

Total
Cost £
At 01 December 2016 36,546
At 30 November 2017 36,546
Depreciation
At 01 December 2016 25,886
Charge for year 2,515
At 30 November 2017 28,401
Net book value
At 30 November 2017 8,145
At 30 November 2016 10,660