PURE FOODS SYSTEMS LIMITED

PURE FOODS SYSTEMS LIMITED

PURE FOODS SYSTEMS LIMITED - Company Information

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PURE FOODS SYSTEMS LIMITED

Company Registration Number:
03217647 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2018

Period of accounts

Start date: 01 August 2017

End date: 31 July 2018

PURE FOODS SYSTEMS LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2018

Balance sheet
Notes

PURE FOODS SYSTEMS LIMITED

Balance sheet

As at 31 July 2018


Notes
2018
2017


£
£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 73,264 63,823
Investments:   0 0
Total fixed assets: 73,264 63,823
Current assets
Stocks: 192,775 172,560
Debtors:   244,170 214,510
Cash at bank and in hand: 270,336 253,493
Investments:   0 0
Total current assets: 707,281 640,563
Creditors: amounts falling due within one year:   (588,479) (511,008)
Net current assets (liabilities): 118,802 129,555
Total assets less current liabilities: 192,066 193,378
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 192,066 193,378
Capital and reserves
Called up share capital: 4 4
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 192,062 193,374
Shareholders funds: 192,066 193,378

The notes form part of these financial statements

PURE FOODS SYSTEMS LIMITED

Balance sheet statements

For the year ending 31 July 2018 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 April 2019
and signed on behalf of the board by:

Name: N Mattey
Status: Director

The notes form part of these financial statements

PURE FOODS SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PURE FOODS SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2018

2. Employees

2018 2017
Average number of employees during the period 15 12

PURE FOODS SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2018

3. Tangible Assets

Total
Cost £
At 01 August 2017 289,318
Additions 34,904
Disposals (4,422)
Revaluations 0
Transfers 0
At 31 July 2018 319,800
Depreciation
At 01 August 2017 225,495
Charge for year 24,420
On disposals (3,379)
Other adjustments 0
At 31 July 2018 246,536
Net book value
At 31 July 2018 73,264
At 31 July 2017 63,823

PURE FOODS SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2018

4. Related party transactions

Name of the related party: Pure Foods Systems Holdings Limited
Relationship:
Subsidiary
Description of the Transaction: Unpaid dividend
£
Balance at 01 August 2017 154,799
Balance at 31 July 2018 134,485