PURRFORM LTD - Limited company - abbreviated - 11.6
PURRFORM LTD - Limited company - abbreviated - 11.6
| REGISTERED NUMBER: |
| Abbreviated Unaudited Accounts for the Year Ended 31 August 2014 |
| for |
| PURRFORM LTD |
| PURRFORM LTD (Registered number: 07757152) |
| Contents of the Abbreviated Accounts |
| for the Year Ended 31 AUGUST 2014 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 4 |
| PURRFORM LTD |
| Company Information |
| for the Year Ended 31 AUGUST 2014 |
| DIRECTOR: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Certified Accountants |
| PURRFORM LTD (Registered number: 07757152) |
| Abbreviated Balance Sheet |
| 31 AUGUST 2014 |
| 31.8.14 | 31.8.13 |
| Notes | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| CURRENT ASSETS |
| Stocks |
| Debtors |
| Cash at bank and in hand |
| CREDITORS |
| Amounts falling due within one year | ( |
) | ( |
) |
| NET CURRENT (LIABILITIES)/ASSETS | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year | 3 | ( |
) | ( |
) |
| NET LIABILITIES | ( |
) | ( |
) |
| CAPITAL AND RESERVES |
| Called up share capital | 4 |
| Profit and loss account | ( |
) | ( |
) |
| SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
| The director acknowledges her 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. |
| PURRFORM LTD (Registered number: 07757152) |
| Abbreviated Balance Sheet - continued |
| 31 AUGUST 2014 |
| The financial statements were approved by the director on |
| PURRFORM LTD (Registered number: 07757152) |
| Notes to the Abbreviated Accounts |
| for the Year Ended 31 AUGUST 2014 |
| 1. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| The financial statements have been drawn up on a going concern basis. The company is dependent upon the support of |
| its creditors in order to meet its working capital requirements. The directors of the company are confident that support |
| will be provided for a period which will exceed twelve months from the date of approval of the financial statements. |
| No adjustments have been made in the accounts which would result from a withdrawal of that support. |
| 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 |
| Plant & machinery | - |
| Computer equipment | - |
| 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 September 2013 |
| Additions |
| At 31 August 2014 |
| DEPRECIATION |
| At 1 September 2013 |
| Charge for year |
| At 31 August 2014 |
| NET BOOK VALUE |
| At 31 August 2014 |
| At 31 August 2013 |
| PURRFORM LTD (Registered number: 07757152) |
| Notes to the Abbreviated Accounts - continued |
| for the Year Ended 31 AUGUST 2014 |
| 3. | CREDITORS |
| Creditors include the following debts falling due in more than five years: |
| 31.8.14 | 31.8.13 |
| £ | £ |
| Repayable otherwise than by instalments | 65,000 | 50,000 |
| 4. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 31.8.14 | 31.8.13 |
| value: | £ | £ |
| Ordinary | £1 |