Abbreviated Company Accounts - PINK CANAL LIMITED

PINK CANAL LIMITED - Company Information

06363937 PINK CANAL LIMITED 2013-09-30 false 2012-10-01 2013-09-30 true 06363937 2012-10-01 2013-09-30 06363937 2013-09-30 06363937 2012-09-30 06363937 uk-gaap-cd-bus:Director1 2012-10-01 2013-09-30 06363937 uk-gaap-cd-bus:Director2 2012-10-01 2013-09-30 uk-gaap-cd-bus:Director3 2012-10-01 2013-09-30 uk-gaap-cd-bus:Director3 2013-09-30 uk-gaap-cd-bus:Director3 2012-09-30 iso4217:GBP shares

Registered Number 06363937

PINK CANAL LIMITED

Abbreviated Accounts

30 September 2013

PINK CANAL LIMITED Registered Number 06363937

Abbreviated Balance Sheet as at 30 September 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	292,053	292,053
		292,053	292,053
Current assets
Cash at bank and in hand		31,877	1,183
		31,877	1,183
Creditors: amounts falling due within one year		(45,634)	(45,354)
Net current assets (liabilities)		(13,757)	(44,171)
Total assets less current liabilities		278,296	247,882
Creditors: amounts falling due after more than one year		(272,059)	(249,059)
Total net assets (liabilities)		6,237	(1,177)
Capital and reserves
Called up share capital		100	100
Profit and loss account		6,137	(1,277)
Shareholders' funds		6,237	(1,177)

For the year ending 30 September 2013 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.

Approved by the Board on 29 July 2014

And signed on their behalf by:
m amarnani, Director

PINK CANAL LIMITED Registered Number 06363937

Notes to the Abbreviated Accounts for the period ended 30 September 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
turnover is from rental property and the sale of second hand cars

2Tangible fixed assets

	£
Cost
At 1 October 2012	292,053
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2013	292,053
Depreciation
At 1 October 2012	-
Charge for the year	-
On disposals	-
At 30 September 2013	-
Net book values
At 30 September 2013	292,053
At 30 September 2012	292,053

3Transactions with directors

Name of director receiving advance or credit:	amanani
Description of the transaction:	long term interest free loan
Balance at 1 October 2012:	£ 249,059
Advances or credits made:	£ 23,000
Advances or credits repaid:	-
Balance at 30 September 2013:	£ 272,059

interest loan to buy freehold properties