Pure Evil Gallery Limited - Accounts to registrar (filleted) - small 18.2

Pure Evil Gallery Limited - Accounts to registrar (filleted) - small 18.2

PURE EVIL GALLERY LIMITED - Company Information

Print Friendly Version

PTP Accounts Production v18.2.0.360 09262728 Board of Directors Board of Directors 1.11.17 31.10.18 31.10.18 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure092627282017-10-31092627282018-10-31092627282017-11-012018-10-31092627282016-10-31092627282016-11-012017-10-31092627282017-10-3109262728ns15:EnglandWales2017-11-012018-10-3109262728ns14:PoundSterling2017-11-012018-10-3109262728ns10:Director12017-11-012018-10-3109262728ns10:Director22017-11-012018-10-3109262728ns10:PrivateLimitedCompanyLtd2017-11-012018-10-3109262728ns10:SmallEntities2017-11-012018-10-3109262728ns10:AuditExempt-NoAccountantsReport2017-11-012018-10-3109262728ns10:SmallCompaniesRegimeForDirectorsReport2017-11-012018-10-3109262728ns10:SmallCompaniesRegimeForAccounts2017-11-012018-10-3109262728ns10:FullAccounts2017-11-012018-10-3109262728ns10:CompanySecretary12017-11-012018-10-3109262728ns10:RegisteredOffice2017-11-012018-10-3109262728ns5:CurrentFinancialInstruments2018-10-3109262728ns5:CurrentFinancialInstruments2017-10-3109262728ns5:ShareCapital2018-10-3109262728ns5:ShareCapital2017-10-3109262728ns5:RetainedEarningsAccumulatedLosses2018-10-3109262728ns5:RetainedEarningsAccumulatedLosses2017-10-3109262728ns5:PlantMachinery2017-10-3109262728ns5:PlantMachinery2017-11-012018-10-3109262728ns5:PlantMachinery2018-10-3109262728ns5:PlantMachinery2017-10-3109262728ns5:CurrentFinancialInstrumentsns5:WithinOneYear2018-10-3109262728ns5:CurrentFinancialInstrumentsns5:WithinOneYear2017-10-31


REGISTERED NUMBER: 09262728 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2018

for

Pure Evil Gallery Limited
Pure Evil Gallery Limited (Registered number: 09262728)






Contents of the Financial Statements
for the Year Ended 31 October 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Pure Evil Gallery Limited

Company Information
for the Year Ended 31 October 2018







DIRECTORS: C Edwards
L Edwards





SECRETARY: C Edwards





REGISTERED OFFICE: Finsgate
5-7 Cranwood Street
London
EC1V 9EE





REGISTERED NUMBER: 09262728 (England and Wales)





ACCOUNTANTS: .
Page 1
Pure Evil Gallery Limited (Registered number: 09262728)

Balance Sheet
31 October 2018

31.10.18 31.10.17
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 13,968 11,779

CURRENT ASSETS
Debtors 5 24,900 41,461
Cash at bank 64,166 20,060
89,066 61,521
CREDITORS
Amounts falling due within one year 6 98,966 57,204
NET CURRENT (LIABILITIES)/ASSETS (9,900 ) 4,317
TOTAL ASSETS LESS CURRENT
LIABILITIES
4,068
16,096

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 3,968 15,996
SHAREHOLDERS' FUNDS 4,068 16,096

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and
387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the
company as at the end of each financial year and of its profit or loss for each financial year in
accordance with the requirements of Sections 394 and 395 and which otherwise comply with
the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.

The notes form part of these financial statements

Page 2 continued...
Pure Evil Gallery Limited (Registered number: 09262728)

Balance Sheet - continued
31 October 2018


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 17 July 2019 and were
signed on its behalf by:




C Edwards - Director



L Edwards - Director


The notes form part of these financial statements

Page 3
Pure Evil Gallery Limited (Registered number: 09262728)

Notes to the Financial Statements
for the Year Ended 31 October 2018

1. STATUTORY INFORMATION

Pure Evil Gallery Limited is a private company, limited by shares , registered in England and
Wales. The company's registered number and registered office address can be found on the
Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding
discounts, rebates, value added tax and other sales taxes.

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

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income
Statement, except to the extent that it relates to items recognised in other comprehensive
income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have
been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not
reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in
periods different from those in which they are recognised in financial statements. Deferred
tax is measured using tax rates and laws that have been enacted or substantively enacted by
the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it
is probable that they will be recovered against the reversal of deferred tax liabilities or other
future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the
company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2017 - 2 ) .

Page 4 continued...
Pure Evil Gallery Limited (Registered number: 09262728)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2018

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 November 2017 20,212
Additions 6,845
At 31 October 2018 27,057
DEPRECIATION
At 1 November 2017 8,433
Charge for year 4,656
At 31 October 2018 13,089
NET BOOK VALUE
At 31 October 2018 13,968
At 31 October 2017 11,779

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.18 31.10.17
£    £   
Trade debtors 986 29,378
Other debtors 23,914 12,083
24,900 41,461

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.18 31.10.17
£    £   
Trade creditors 46,184 10,725
Taxation and social security 41,453 26,822
Other creditors 11,329 19,657
98,966 57,204

Page 5