Abbreviated Company Accounts - PURE COLOR LTD

Abbreviated Company Accounts - PURE COLOR LTD


Registered Number 07327446

PURE COLOR LTD

Abbreviated Accounts

31 July 2015

PURE COLOR LTD Registered Number 07327446

Abbreviated Balance Sheet as at 31 July 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 8,649 10,175
8,649 10,175
Current assets
Stocks 9,800 7,900
Cash at bank and in hand 6,932 6,237
16,732 14,137
Creditors: amounts falling due within one year (22,217) (19,813)
Net current assets (liabilities) (5,485) (5,676)
Total assets less current liabilities 3,164 4,499
Creditors: amounts falling due after more than one year (12,692) (12,902)
Total net assets (liabilities) (9,528) (8,403)
Capital and reserves
Called up share capital 100 100
Profit and loss account (9,628) (8,503)
Shareholders' funds (9,528) (8,403)
  • For the year ending 31 July 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 20 May 2016

And signed on their behalf by:
S Z CHEN, Director

PURE COLOR LTD Registered Number 07327446

Notes to the Abbreviated Accounts for the period ended 31 July 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 value, net of value added and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Plant and Machinery - 15% Reducing Balance

2Tangible fixed assets
£
Cost
At 1 August 2014 11,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 July 2015 11,000
Depreciation
At 1 August 2014 825
Charge for the year 1,526
On disposals -
At 31 July 2015 2,351
Net book values
At 31 July 2015 8,649
At 31 July 2014 10,175