PINK FISH ASSOCIATES LTD - Accounts

PINK FISH ASSOCIATES LTD - Company Information

PINK FISH ASSOCIATES LTD 08963593 marketing and web design services false 1 April 2015 08963593 2015-04-01 2016-03-31 08963593 2015-03-31 08963593 2016-03-31 08963593 2014-03-27 2015-03-31 08963593 2014-03-26 08963593 2015-03-31 08963593 frs102-bus:FRS102 2015-04-01 2016-03-31 08963593 frs102-bus:PrivateLimitedCompanyLtd 2015-04-01 2016-03-31 08963593 frs102-bus:AbbreviatedAccounts 2015-04-01 2016-03-31 08963593 frs102-bus:AuditExemptWithAccountantsReport 2015-04-01 2016-03-31 08963593 frs102-core:CurrentFinancialInstruments 2016-03-31 08963593 frs102-core:CurrentFinancialInstruments 2015-03-31 08963593 frs102-core:ShareCapital 2016-03-31 08963593 frs102-core:ShareCapital 2015-03-31 08963593 frs102-core:RetainedEarningsAccumulatedLosses 2016-03-31 08963593 frs102-core:RetainedEarningsAccumulatedLosses 2015-03-31 08963593 frs102-bus:Director1 2015-04-01 2016-03-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares

	Registered number
	08963593

	PINK FISH ASSOCIATES LTD
	Unaudited Accounts
	for the year ended
	31 March 2016

PINK FISH ASSOCIATES LTD Balance Sheet as at 31 March 2016
	Notes		2016 £		2015 £
Fixed assets
Tangible assets			279		417
			279		417

Current assets
Debtors		32,045		37,312
Cash at bank and in hand		5,280		9,560
		37,325		46,872

Prepayments and accrued income:		115		115

Creditors: amounts falling due within one year		39,489		46,321

Net current assets / (liabilities)			(2,049)		666

Total assets less current liabilities			(1,770)		1,083

Total net assets (liabilities)			(1,770)		1,083

Capital and reserves
Called up share capital	2		102		102
Profit and loss account			(1,872)		981
Shareholders' funds			(1,770)		1,083

These accounts have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

For the year ending 31 March 2016 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.

Signed on behalf of the board of directors

...............................

Mr P Mallison

Director

Approved by the board on 16 December 2016

Company No: 08963593 (England and Wales)

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
	Changes in accounting standards, policies and estimates The transition to a new accounting standard has resulted to some changes in the accounting policies. The nature of these changes, and any impact on the values displayed for the comparative period, are explained in the notes below.

Share capital
	2016	2015
	£	£
Allotted, called up and fully paid:
1 (2015: 1) A Class Share shares of £1.00 each	1	1

Allotted, called up and fully paid:
1 (2015: 1) B Class shares of £1.00 each	1	1

Allotted, called up and fully paid:
100 (2015: 100) Ord shares of £1.00 each	100	100

	102	102

Transactions with directors

Patrick Mallison		£
Description of the transaction	Directors Loan
Balance due from/(to) the company at 1 April 2015		30,825
Amount advanced		(25,154)
Amount repaid		12,590
Balance due from/(to) the company at 31 March 2016		18,261

Steven Dye		£
Description of the transaction	Directors Loan
Balance due from/(to) the company at 1 April 2015		0
Amount advanced		(12,480)
Amount repaid		13,881
Balance due from/(to) the company at 31 March 2016		1,401