Abbreviated Company Accounts - PURECLINICA LIMITED

PURECLINICA LIMITED - Company Information

05567986 PURECLINICA LIMITED 2014-09-30 false 2013-10-01 2014-09-30 true 05567986 2013-10-01 2014-09-30 05567986 2014-09-30 05567986 2013-09-30 05567986 uk-gaap-cd-bus:Director1 2013-10-01 2014-09-30 05567986 uk-gaap-cd-bus:Director2 2013-10-01 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-01 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-09-30 iso4217:GBP shares

Registered Number 05567986

PURECLINICA LIMITED

Abbreviated Accounts

30 September 2014

PURECLINICA LIMITED Registered Number 05567986

Abbreviated Balance Sheet as at 30 September 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	1,982	2,477
		1,982	2,477
Current assets
Stocks		29,634	38,854
Debtors		-	11,215
Cash at bank and in hand		52,955	1,172
		82,589	51,241
Creditors: amounts falling due within one year		(71,203)	(30,274)
Net current assets (liabilities)		11,386	20,967
Total assets less current liabilities		13,368	23,444
Creditors: amounts falling due after more than one year		(9,583)	(20,725)
Provisions for liabilities		(215)	(215)
Accruals and deferred income		(1,875)	(2,000)
Total net assets (liabilities)		1,695	504
Capital and reserves
Called up share capital	3	50	50
Profit and loss account		1,645	454
Shareholders' funds		1,695	504

For the year ending 30 September 2014 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 September 2015

And signed on their behalf by:
A M Smith, Director

PURECLINICA LIMITED Registered Number 05567986

Notes to the Abbreviated Accounts for the period ended 30 September 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover policy
Turnover represents the net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers

Tangible assets depreciation policy
Depreciation has been provided at the following rate in order to write off the assets over their estimated useful lives.
Plant and machinery 20% straight line

Other accounting policies
Stocks

Stock is valued at the lower of cost and net realisable value.

2Intangible fixed assets

	£
Cost
At 1 October 2013	3,719
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2014	3,719
Amortisation
At 1 October 2013	1,242
Charge for the year	495
On disposals	-
At 30 September 2014	1,737
Net book values
At 30 September 2014	1,982
At 30 September 2013	2,477

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
50 Ordinary shares of £1 each	50	50