PURE HEALTH AND BEAUTY LIMITED - Abbreviated accounts

Registered number

08833737

PURE HEALTH AND BEAUTY LIMITED

Abbreviated Accounts

31 January 2015

PURE HEALTH AND BEAUTY LIMITED
Registered number:		08833737
Abbreviated Balance Sheet
as at 31 January 2015

Notes			2015
£
Fixed assets
Tangible assets	2		176

Current assets
Stocks		9,696
Debtors		677
Cash at bank and in hand		10,808
		21,181

Creditors: amounts falling due within one year		(16,254)

Net current assets			4,927

Net assets			5,103

Capital and reserves
Called up share capital	3		100
Profit and loss account			5,003

Shareholders' funds			5,103

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



Hakan Ozgul
Director
Approved by the board on 27 September 2015

PURE HEALTH AND BEAUTY LIMITED
Notes to the Abbreviated Accounts
for the period ended 31 January 2015

1	Accounting policies

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

	Depreciation
	Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

	Plant and machinery			20% straight line
	Motor vehicles			25% straight line

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


2	Tangible fixed assets					£

	Cost
	Additions					234
	At 31 January 2015					234

	Depreciation
	Charge for the period					58
	At 31 January 2015					58

	Net book value
	At 31 January 2015					176


3	Share capital	Nominal		2015		2015
value			Number		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		-		100

Nominal			Number		Amount
value			£
	Shares issued during the period:
	Ordinary shares	£1 each		-		100