Pure Acoustic Limited - Limited company - abbreviated - 11.0.0
Pure Acoustic Limited - Limited company - abbreviated - 11.0.0
| PURE ACOUSTIC LIMITED |
| ABBREVIATED UNAUDITED ACCOUNTS |
| FOR THE YEAR ENDED 31 DECEMBER 2013 |
| PURE ACOUSTIC LIMITED (REGISTERED NUMBER: 07513892) |
| CONTENTS OF THE ABBREVIATED ACCOUNTS |
| For The Year Ended 31 December 2013 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 4 |
| PURE ACOUSTIC LIMITED |
| COMPANY INFORMATION |
| For The Year Ended 31 December 2013 |
| DIRECTORS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| PURE ACOUSTIC LIMITED (REGISTERED NUMBER: 07513892) |
| ABBREVIATED BALANCE SHEET |
| 31 December 2013 |
| 31.12.13 | 31.12.12 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Intangible Assets | 2 |
| Tangible Assets | 3 |
| CURRENT ASSETS |
| Stocks |
| Debtors |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) | ( |
) |
| CAPITAL AND RESERVES |
| Called Up Share Capital | 4 |
| Profit and Loss Account | ( |
) | ( |
) |
| SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
| 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. |
| PURE ACOUSTIC LIMITED (REGISTERED NUMBER: 07513892) |
| ABBREVIATED BALANCE SHEET - continued |
| 31 December 2013 |
| The financial statements were approved by the Board of Directors on were signed on its behalf by: |
| PURE ACOUSTIC LIMITED (REGISTERED NUMBER: 07513892) |
| NOTES TO THE ABBREVIATED ACCOUNTS |
| For The Year Ended 31 December 2013 |
| 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. |
| Intangible fixed assets |
| Intangible Fixed Assets are being amortised over an estimated life of 10 years |
| Tangible fixed assets |
| Plant and Machinery | - |
| Stocks |
| Stocks are valued at the lower of cost and net realisable value, after making due allowance |
| for obsolete and slow moving items. |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not |
| reversed at the balance sheet date. |
| 2. | INTANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1 January 2013 |
| Additions |
| At 31 December 2013 |
| AMORTISATION |
| At 1 January 2013 |
| Amortisation for year |
| At 31 December 2013 |
| NET BOOK VALUE |
| At 31 December 2013 |
| At 31 December 2012 |
| Included in Intangible Fixed assets is investment at cost in three separate technologies |
| comprising patent and related expenditure |
| PURE ACOUSTIC LIMITED (REGISTERED NUMBER: 07513892) |
| NOTES TO THE ABBREVIATED ACCOUNTS - continued |
| For The Year Ended 31 December 2013 |
| 3. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1 January 2013 |
| Additions |
| At 31 December 2013 |
| DEPRECIATION |
| At 1 January 2013 |
| Charge for year |
| At 31 December 2013 |
| NET BOOK VALUE |
| At 31 December 2013 |
| At 31 December 2012 |
| 4. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 31.12.13 | 31.12.12 |
| value: | £ | £ |
| Ordinary | £1 |