Company Registration No. 06799209 (England and Wales)
Tarn-Pure Limited
Unaudited accounts
for the year ended 31 August 2020
Tarn-Pure Limited
Unaudited accounts
Contents
Tarn-Pure Limited
Company Information
for the year ended 31 August 2020
Directors
Mr Robert Collins
Mark Willis
Company Number
06799209 (England and Wales)
Registered Office
Castle Court
Cathedral Road
Cardiff
CF11 9LJ
Tarn-Pure Limited
Statement of financial position
as at 31 August 2020
Inventories
103,039
99,539
Cash at bank and in hand
44,315
783
Creditors: amounts falling due within one year
(310,790)
(306,935)
Net current liabilities
(145,393)
(188,026)
Net liabilities
(144,361)
(188,026)
Called up share capital
200,000
200,000
Profit and loss account
(344,361)
(388,026)
Shareholders' funds
(144,361)
(188,026)
For the year ending 31 August 2020 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 25 January 2021 and were signed on its behalf by
Mr Robert Collins
Director
Company Registration No. 06799209
Tarn-Pure Limited
Notes to the Accounts
for the year ended 31 August 2020
Tarn-Pure Limited is a private company, limited by shares, registered in England and Wales, registration number 06799209. The registered office is Castle Court, Cathedral Road, Cardiff, CF11 9LJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
Straight Line 20%
4
Tangible fixed assets
Computer equipment
Tarn-Pure Limited
Notes to the Accounts
for the year ended 31 August 2020
5
Debtors: amounts falling due within one year
2020
2019
Trade debtors
4,985
18,587
6
Creditors: amounts falling due within one year
2020
2019
Trade creditors
46,266
37,865
Taxes and social security
337
22,743
Other creditors
173,178
226,011
Allotted, called up and fully paid:
200,000 Ordinary shares of £1 each
200,000
200,000
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Average number of employees
During the year the average number of employees was 0 (2019: 0).
