Purva Associates Limited - Abbreviated accounts

Purva Associates Limited - Abbreviated accounts


Registered number
06565856
Purva Associates Limited
Abbreviated Accounts
30 April 2015
Purva Associates Limited
Registered number: 06565856
Abbreviated Balance Sheet
as at 30 April 2015
Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 1 184
Current assets
Debtors 47,684 26,725
Cash at bank and in hand 86,803 82,760
134,487 109,485
Creditors: amounts falling due within one year (20,724) (24,093)
Net current assets 113,763 85,392
Net assets 113,764 85,576
Capital and reserves
Called up share capital 3 2 2
Profit and loss account 113,762 85,574
Shareholder's funds 113,764 85,576
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
J Patel
Director
Approved by the board on 8 January 2016
Purva Associates Limited
Notes to the Abbreviated Accounts
for the year ended 30 April 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 April 2008).
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.
2 Tangible fixed assets £
Cost
At 1 May 2014 550
At 30 April 2015 550
Depreciation
At 1 May 2014 366
Charge for the year 183
At 30 April 2015 549
Net book value
At 30 April 2015 1
At 30 April 2014 184
3 Share capital Nominal 2015 2015 2014
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 1 1 1
Ordinary A shares £1 each 1 1 1
2 2
4 Loans to directors
Description and conditions B/fwd Paid Repaid C/fwd
£ £ £ £
J Patel
2014 Balance 10,797 - (11,556) (759)
10,797 - (11,556) (759)
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