Pure Concept Limited - Limited company - abbreviated

REGISTERED NUMBER: 05626459

Abbreviated Unaudited Accounts for the Year Ended 30 November 2014

for

Pure Concept Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Y K Chu

REGISTERED OFFICE:

The Granary

Hones Yard

1 Waverley Lane

Farnham

Surrey

GU9 8BB

REGISTERED NUMBER:

05626459

ACCOUNTANT:

J N Flanagan ATT (Fellow)

The Granary,

Hones Yard,

1 Waverley Lane,

Farnham,

Surrey

GU9 8BB

FIXED ASSETS

Tangible assets

2

5,988

5,397

CURRENT ASSETS

Debtors

10,840

6,087

Cash at bank

31,853

48,340

42,693

54,427

CREDITORS

Amounts falling due within one year

32,068

34,704

NET CURRENT ASSETS

10,625

19,723

TOTAL ASSETS LESS CURRENT
LIABILITIES

16,613

25,120

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

16,513

25,020

SHAREHOLDERS' FUNDS

16,613

25,120

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 2 September 2015 and were signed by:

Y K Chu - Director

1.	ACCOUNTING POLICIES

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 services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 December 2013

18,801

Additions

2,588

At 30 November 2014

21,389

DEPRECIATION

At 1 December 2013

13,404

Charge for year

1,997

At 30 November 2014

15,401

NET BOOK VALUE

At 30 November 2014

5,988

At 30 November 2013

5,397

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.11.14

30.11.13

value:

£

100

Ordinary

£1

100

Pure Concept Limited - Limited company - abbreviated - 11.6

Pure Concept Limited - Limited company - abbreviated - 11.6