PURE PR LIMITED - Abbreviated accounts 16.1

REGISTERED NUMBER: 03140791 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2015

FOR

PURE PR LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

Ms K J Towers

Mr A C Evans

SECRETARY:

Mr A C Evans

REGISTERED OFFICE:

51 Clarkegrove Road

Sheffield

S10 2NH

REGISTERED NUMBER:

03140791 (England and Wales)

ACCOUNTANTS:

Brown McLeod Ltd

Chartered Accountants

51 Clarkegrove Road

Sheffield

S10 2NH

FIXED ASSETS

Intangible assets

2

12,000

16,000

Tangible assets

3

1,657

1,491

13,657

17,491

CURRENT ASSETS

Debtors

19,957

15,974

Cash at bank

7,360

5,214

27,317

21,188

CREDITORS

Amounts falling due within one year

36,889

31,586

NET CURRENT LIABILITIES

(9,572

)

(10,398

)

TOTAL ASSETS LESS CURRENT LIABILITIES

4,085

7,093

PROVISIONS FOR LIABILITIES

254

204

NET ASSETS

3,831

6,889

CAPITAL AND RESERVES

Called up share capital

4

150

150

Profit and loss account

3,681

6,739

SHAREHOLDERS' FUNDS

3,831

6,889

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2015 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 7 June 2016 and were signed on its behalf by:

Ms K J Towers - 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 January 2015).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Goodwill

Goodwill acquired in 2014 is amortised evenly over its useful life of 5 years.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

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.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2015

and 31 December 2015

20,000

AMORTISATION

At 1 January 2015

4,000

Amortisation for year

4,000

At 31 December 2015

8,000

NET BOOK VALUE

At 31 December 2015

12,000

At 31 December 2014

16,000

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2015

10,052

Additions

719

At 31 December 2015

10,771

DEPRECIATION

At 1 January 2015

8,561

Charge for year

553

At 31 December 2015

9,114

NET BOOK VALUE

At 31 December 2015

1,657

At 31 December 2014

1,491

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.15

31.12.14

value:

£

£

100

Ordinary

£1

100

100

50

'B' Ordinary Non Voting

Preference Shares

£1

50

50

150

150