Pure fuels Ltd - Limited company - abbreviated

REGISTERED NUMBER: 05790768

Abbreviated Unaudited Accounts

for the Year Ended 30 April 2014

for

PURE FUELS LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Report of the Accountants

4

DIRECTORS:

T Lasica

C T Hooft

K A Isbester

R Lasica

SECRETARY:

T Lasica

REGISTERED OFFICE:

Unit A8

Hastingwood Trading Estate

Harbert Road

London

N18 3HT

REGISTERED NUMBER:

05790768

ACCOUNTANTS:

ALAN HEYWOOD & COMPANY

CHARTERED ACCOUNTANTS &

REGISTERED AUDITORS

78 MILL LANE

LONDON

NW6 1JZ

FIXED ASSETS

Tangible assets

2

23,389

23,944

CURRENT ASSETS

Stocks

31,789

38,149

Debtors

15,602

17,697

Cash at bank and in hand

15,173

14,180

62,564

70,026

CREDITORS

Amounts falling due within one year

79,884

82,676

NET CURRENT LIABILITIES

(17,320

)

(12,650

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

6,069

11,294

CAPITAL AND RESERVES

Called up share capital

3

2

Profit and loss account

6,067

11,292

SHAREHOLDERS' FUNDS

6,069

11,294

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2014 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 4 November 2014 and were signed on its behalf
by:

T Lasica - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

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

Plant and machinery

-

20% on reducing balance

Motor vehicles

-

20% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and

slow moving items.

Deferred tax

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

balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2013

87,578

Additions

3,842

At 30 April 2014

91,420

DEPRECIATION

At 1 May 2013

63,634

Charge for year

4,397

At 30 April 2014

68,031

NET BOOK VALUE

At 30 April 2014

23,389

At 30 April 2013

23,944

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.14

30.4.13

value:

£

2

Ordinary £1

£1

2

4.

CONTROL

The company has been controlled through out the year by T.Lasica and C.Hooft, directors and share holders.

The following reproduces the text of the report prepared for the directors in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three)

have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended

30 April 2014 set out on pages three to five and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to

fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

ALAN HEYWOOD & COMPANY

CHARTERED ACCOUNTANTS &

REGISTERED AUDITORS

78 MILL LANE

LONDON

NW6 1JZ

4 November 2014

Pure fuels Ltd - Limited company - abbreviated - 11.6

Pure fuels Ltd - Limited company - abbreviated - 11.6