Abbreviated Company Accounts - PURE O2 LIMITED

05100075 PURE O2 LIMITED 2015-04-29 false 2014-05-01 2015-04-29 true 05100075 2014-05-01 2015-04-29 05100075 2015-04-29 05100075 2014-04-30 05100075 uk-gaap-cd-bus:Director1 2014-05-01 2015-04-29 05100075 uk-gaap-cd-bus:Director2 2014-05-01 2015-04-29 uk-gaap-cd-bus:Director3 2014-05-01 2015-04-29 uk-gaap-cd-bus:Director3 2015-04-29 uk-gaap-cd-bus:Director3 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-01 2015-04-29 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-29 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 iso4217:GBP shares

Registered Number 05100075

PURE O2 LIMITED

Abbreviated Accounts

29 April 2015

PURE O2 LIMITED Registered Number 05100075

Abbreviated Balance Sheet as at 29 April 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	7,565	9,232
		7,565	9,232
Current assets
Stocks		76,159	63,809
Debtors		34,263	55,109
Cash at bank and in hand		50,295	44,377
		160,717	163,295
Creditors: amounts falling due within one year	3	(99,421)	(103,303)
Net current assets (liabilities)		61,296	59,992
Total assets less current liabilities		68,861	69,224
Creditors: amounts falling due after more than one year	3	(51,630)	(65,169)
Total net assets (liabilities)		17,231	4,055
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		17,131	3,955
Shareholders' funds		17,231	4,055

For the year ending 29 April 2015 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 26 April 2016

And signed on their behalf by:
R L BLACKHURST, Director

PURE O2 LIMITED Registered Number 05100075

Notes to the Abbreviated Accounts for the period ended 29 April 2015

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 April 2008.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.. Revenue arising from the sale of goods is recognised at the point of sale, and that derived from hiring of equipment is recorded as income in the profit and loss over the hire period.

Tangible assets depreciation policy
Plant and machinery - 25% reducing balance basis

2Tangible fixed assets

	£
Cost
At 1 May 2014	52,625
Additions	855
Disposals	-
Revaluations	-
Transfers	-
At 29 April 2015	53,480
Depreciation
At 1 May 2014	43,393
Charge for the year	2,522
On disposals	-
At 29 April 2015	45,915
Net book values
At 29 April 2015	7,565
At 30 April 2014	9,232

3Creditors

	2015 £	2014 £
Secured Debts	74,123	85,467
Instalment debts due after 5 years	4,231	14,381

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100

5Transactions with directors

Name of director receiving advance or credit:	R L BLACKHURST
Description of the transaction:	DIRECTORS LOAN
Balance at 1 May 2014:	£ 4,901
Advances or credits made:	-
Advances or credits repaid:	£ 4,901
Balance at 29 April 2015:	£ 0