Pure Illustration Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 06669290 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 September 2013

for

Pure Illustration Limited

T/A

The Pure Design Group

Page

Company Information

1

Chartered Certified Accountants' Report

2

Abbreviated Balance Sheet

3

Notes to the Abbreviated Accounts

4

DIRECTORS:

Mr R Patey

Mrs K Patey

REGISTERED OFFICE:

23 Old Steine

Brighton

East Sussex

BN1 1EL

REGISTERED NUMBER:

06669290 (England and Wales)

ACCOUNTANTS:

BusinessHeads

Chartered Certified Accountants

23 Old Steine

Brighton

East Sussex

BN1 1EL

The following reproduces the text of the report prepared for the directors in respect of the

company's annual unaudited financial statements, from which the unaudited abbreviated

accounts (set out on pages three to four) have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your

approval the financial statements of Pure Illustration Limited for the year ended 30 September 2013

which comprise the Profit and Loss Account, the Balance Sheet, and the related notes from the company's

accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its

ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com.

This report is made solely to the Board of Directors of Pure Illustration Limited, as a body, in accordance

with our terms of engagement. Our work has been undertaken solely to prepare for your approval the

financial statements of Pure Illustration Limited and state those matters that we have agreed to state to

the Board of Directors of Pure Illustration Limited, as a body, in this report in accordance with the

requirements of the Association of Chartered Certified Accountants as detailed at

http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or

assume responsibility to anyone other than the company and its Board of Directors, as a body, for our

work or for this report.

It is your duty to ensure that Pure Illustration Limited has kept adequate accounting records and to

prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial

position and loss of Pure Illustration Limited. You consider that Pure Illustration Limited is exempt from

the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Pure

Illustration Limited. For this reason, we have not verified the accuracy or completeness of the accounting

records or information and explanations you have given to us and we do not, therefore, express any

opinion on the statutory financial statements.

BusinessHeads

Chartered Certified Accountants

23 Old Steine

Brighton

East Sussex

BN1 1EL

5 September 2014

FIXED ASSETS

Tangible assets

2

3,855

5,140

CURRENT ASSETS

Debtors

33,657

54,350

Cash at bank and in hand

3,645

4,509

37,302

58,859

CREDITORS

Amounts falling due within one year

62,256

68,799

NET CURRENT LIABILITIES

(24,954

)

(9,940

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(21,099

)

(4,800

)

CREDITORS

Amounts falling due after more than one year

9,900

12,407

NET LIABILITIES

(30,999

)

(17,207

)

CAPITAL AND RESERVES

Called up share capital

3

10

10

Profit and loss account

(31,009

)

(17,217

)

SHAREHOLDERS' FUNDS

(30,999

)

(17,207

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2013 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 5 September 2014 and were signed on its behalf by:

Mr R Patey - 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 goods, 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.

Fixtures and fittings

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed

at the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 October 2012

and 30 September 2013

10,659

DEPRECIATION

At 1 October 2012

5,519

Charge for year

1,285

At 30 September 2013

6,804

NET BOOK VALUE

At 30 September 2013

3,855

At 30 September 2012

5,140

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.9.13

30.9.12

value:

£

£

100

Ordinary

0.1

10

10