Pinkeys Limited - Period Ending 2015-10-31

Registration number: 02650624

 

Pinkeys Limited

trading as Pinkey's Limited

Unaudited Abbreviated Accounts

for the Year Ended 31 October 2015
 

Pinkeys Limited
trading as Pinkey's Limited
Contents

Page

Abbreviated Balance Sheet 1 to 2

Notes to the Abbreviated Accounts 3

Pinkeys Limited
trading as Pinkey's Limited
balance sheet as at 31 October 2015

		Note			2015 £			2014 £
Fixed assets
Tangible fixed assets					237,740			237,740
Current assets
Cash at bank and in hand					425,277			427,383
Creditors: Amounts falling due within one year					(4,193)			(2,516)
Net current assets					421,084			424,867
Total net assets					658,824			662,607
Capital and reserves
Called up share capital		3			2			2
Profit and loss account					658,822			662,605
Shareholders' funds					658,824			662,607

The notes on page 3 form an integral part of these financial statements.
Page 1

Pinkeys Limited
trading as Pinkey's Limited
balance sheet as at 31 October 2015
......... continued

For the year ending 31 October 2015 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 director acknowledges his 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 director on 1 June 2016

.........................................
Mr Richard Ian Griffiths
Director

The notes on page 3 form an integral part of these financial statements.
Page 2

Pinkeys Limited
trading as Pinkey's Limited
Notes to the Abbreviated Accounts for the Year Ended 31 October 2015
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

Depreciation

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life

Asset class	Depreciation method and rate
Fixture and Fittings	20% on cost
Computer equipment	25% on cost

2	Fixed assets

		Tangible assets £			Total £
Cost
At 1 November 2014		246,043			246,043
At 31 October 2015		246,043			246,043
Depreciation
At 1 November 2014		8,303			8,303
At 31 October 2015		8,303			8,303
Net book value
At 31 October 2015		237,740			237,740
At 31 October 2014		237,740			237,740

3	Share capital

Allotted, called up and fully paid shares

	2015						2014
		No.			£			No.			£
Ordinary of £1 each		2			2			2			2

Page 3