Accounts Submission

Accounts Submission

PURE.CREST LTD - Company Information

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PURE.CREST LTD

Company Registration Number:
11965185 (England and Wales)

Unaudited statutory accounts for the year ended 30 March 2020

Period of accounts

Start date: 26 April 2019

End date: 30 March 2020

Page 1

PURE.CREST LTD

Contents of the Financial Statements

for the Period Ended 30 March 2020

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Profit and Loss notes - 10
Balance sheet notes - 11

Page 2

PURE.CREST LTD

Company Information

for the Period Ended 30 March 2020




Director: Viliame Nanovo
Bernadette Nanovo
Registered office: 64
Seafield Road
Bournemouth
Dorset
England
BH6 3JF
Company Registration Number: 11965185 (England and Wales)

Page 3

PURE.CREST LTD

Profit and Loss Account

for the Period Ended 30 March 2020


Notes		 11 months to
30 Mar 2020
£
Cost of sales ( 0 )
Gross Profit or (Loss) 0
Distribution Costs ( 0 )
Administrative Expenses ( 3,904 )
Other operating income 0
Operating Profit or (Loss) ( 3,904 )
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax 4 ( 3,904 )
Profit or (Loss) for Period ( 3,904 )

The notes form part of these financial statements

Page 4

PURE.CREST LTD

Balance sheet

As at 30 March 2020


Notes		 11 months to
30 Mar 2020
£
Fixed assets
Intangible assets: 5 0
Tangible assets: 6 50
Total fixed assets: 50
Current assets
Stocks: 0
Debtors: 7 0
Cash at bank and in hand: 1,000
Total current assets: 1,000
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 8 ( 0 )
Net current assets (liabilities): 1,000
Total assets less current liabilities: 1,050
Creditors: amounts falling due after more than one year: 9 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 1,050

The notes form part of these financial statements

Page 5

PURE.CREST LTD

Balance sheet continued

As at 30 March 2020


Notes		 11 months to
30 Mar 2020
£
Capital and reserves
Called up share capital: 100
Revaluation reserve: 10 0
Profit and loss account: 950
Shareholders funds: 1,050

For the year ending 30 March 2020 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.

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

This report was approved by the board of directors on 1 April 2020
And Signed On Behalf Of The Board By:

Name: Viliame Nanovo
Status: Director

The notes form part of these financial statements

Page 6

PURE.CREST LTD

Notes to the Financial Statements

for the Period Ended 30 March 2020

  • 1. Accounting policies

    Basis of measurement and preparation

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

Page 7

PURE.CREST LTD

Notes to the Financial Statements

for the Period Ended 30 March 2020

  • 2. Employees

    11 months to
    30 Mar 2020
    Average number of employees during the period 2

Page 8

PURE.CREST LTD

Notes to the Financial Statements

for the Period Ended 30 March 2020

  • 3. Off balance sheet disclosure

    No

Page 9

PURE.CREST LTD

Notes to the Financial Statements

for the Period Ended 30 March 2020

4.Profit or (Loss) before tax

Administrative costs include registration with Companies House, PO Box registration with Royal Mail, stationery and Director certification.

Page 10

PURE.CREST LTD

Notes to the Financial Statements

for the Period Ended 30 March 2020

5. Intangible assets

Goodwill Total
Cost £ £
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 March 2020 - -
Amortisation
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 30 March 2020 - -
Net book value
Net book value at 30 March 2020 - -

Not applicable

Page 11

PURE.CREST LTD

Notes to the Financial Statements

for the Period Ended 30 March 2020

6. Tangible assets

Office equipment Total
Cost £ £
Additions 60 60
Disposals - -
Revaluations - -
Transfers - -
At 30 March 2020 60 60
Depreciation
Charge for year 10 10
On disposals - -
Other adjustments - -
At 30 March 2020 10 10
Net book value
At 30 March 2020 50 50

Office printer

Page 12

PURE.CREST LTD

Notes to the Financial Statements

for the Period Ended 30 March 2020

7. Debtors

11 months to
30 Mar 2020
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

Nil trading

Page 13

PURE.CREST LTD

Notes to the Financial Statements

for the Period Ended 30 March 2020

8.Creditors: amounts falling due within one year note

11 months to
30 Mar 2020
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

Nil trading

Page 14

PURE.CREST LTD

Notes to the Financial Statements

for the Period Ended 30 March 2020

9.Creditors: amounts falling due after more than one year

11 months to
30 Mar 2020
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

Nil trading

Page 15

PURE.CREST LTD

Notes to the Financial Statements

for the Period Ended 30 March 2020

10. Revaluation reserve

11 months to
30 Mar 2020
£
Surplus or deficit after revaluation 0
Balance at 30 March 2020 0

Page 16