PINK SLATE LIMITED Accounts filed on 31-03-2014

PINK SLATE LIMITED Accounts filed on 31-03-2014

PINK SLATE LIMITED - Company Information

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PINK SLATE LIMITED




Company Registration Number:
07582144 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

PINK SLATE LIMITED

Company Information
for the Period Ended 31st March 2014




Director: Calah Norris
Company secretary: Richard Thom
Registered office: 5 Beaconsfield Road
Sutton Coldfield
West Midlands
B74 2NX
Company Registration Number: 07582144 (England and Wales)

PINK SLATE LIMITED

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£		 2013
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 243 343
Total current assets: 243 343
Creditors
Creditors: amounts falling due within one year 3 270 270
Net current assets (liabilities): ( 27 ) 73
Total assets less current liabilities: ( 27 ) 73
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 0 0
Total net assets (liabilities): ( 27 ) 73

The notes form part of these financial statements

PINK SLATE LIMITED

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 4 100 100
Revaluation reserve: 0 0
Profit and Loss account: ( 127 ) ( 27 )
Total shareholders funds: ( 27 ) 73

For the year ending 31 March 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 30 December 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Calah Norris
Status: Director

The notes form part of these financial statements

PINK SLATE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    Financial statements have been prepared under the historical cost convention, and in accordance with the Financial reporting Standard for smaller entities (effective Apr 2008)

    Turnover policy

    Turnover represents net invoiced sales of services excl. VAT.

    Tangible fixed assets depreciation policy

    N/A

    Intangible fixed assets amortisation policy

    N/A

    Valuation information and policy

    N/A

PINK SLATE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 3. Creditors: amounts falling due within one year

    2014
    £     		2013
    £
    Bank loans and overdrafts: 0 0
    Amounts due under finance leases and hire purchase contracts: 0 0
    Trade creditors: 0 0
    Taxation and social security: 0 0
    Accruals and deferred income: 0 0
    Other creditors: 270 270
    Total: 270 270

PINK SLATE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Preference shares: 0 0.00
    0.00
    		0
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100