PURE PUNJABI LTD


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Registered number: 07402813
PURE PUNJABI LTD
Abbreviated accounts
For The Year Ended 31 October 2014
Fisherton Consulting Limited

4 St Albans Close
Bishopdown Farm
Salisbury
Wiltshire
SP1 3FN
Abbreviated Balance Sheet
2014 2013
Notes £ £ £ £
FIXED ASSETS
Tangible assets 2 546 -
546 -
CURRENT ASSETS
Debtors 146 -
Cash at bank and in hand 427 1,333
573 1,333
Creditors: Amounts Falling Due Within One Year (9,381) (3,647)
NET CURRENT ASSETS (LIABILITIES) (8,808) (2,314)
TOTAL ASSETS LESS CURRENT LIABILITIES (8,262) (2,314)
NET ASSETS (8,262) (2,314)
CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and Loss account (8,264) (2,316)
SHAREHOLDERS' FUNDS (8,262) (2,314)
Page 1
For the year ending 31 October 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).
On behalf of the board
Mrs Surinder Bellamy
31 July 2015
Page 2
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.The directors are currently investing in the growth of the business and have committed to continued funding.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 20% Straight line
Tangible Assets
Total
Cost £
As at 1 November 2013 -
Additions 682
As at 31 October 2014 682
Depreciation
As at 1 November 2013 -
Provided during the period 136
As at 31 October 2014 136
Net Book Value
As at 31 October 2014 546
As at 1 November 2013 -
Share Capital
Value Number 2014 2013
Allotted, called up and fully paid: £ £ £
Ordinary shares 1.000 2 2 2
Page 3