Abbreviated Company Accounts - 1 PURE AND SIMPLE LTD

Abbreviated Company Accounts - 1 PURE AND SIMPLE LTD


Registered Number 06732954

1 PURE AND SIMPLE LTD

Abbreviated Accounts

31 October 2015

1 PURE AND SIMPLE LTD Registered Number 06732954

Abbreviated Balance Sheet as at 31 October 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 2,195 2,743
2,195 2,743
Current assets
Cash at bank and in hand 30 2,362
30 2,362
Creditors: amounts falling due within one year (350) (654)
Net current assets (liabilities) (320) 1,708
Total assets less current liabilities 1,875 4,451
Creditors: amounts falling due after more than one year (760) (3,546)
Accruals and deferred income (114) (152)
Total net assets (liabilities) 1,001 753
Capital and reserves
Called up share capital 3 100 100
Profit and loss account 901 653
Shareholders' funds 1,001 753
  • For the year ending 31 October 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 27 July 2016

And signed on their behalf by:
T Cocklin, Director

1 PURE AND SIMPLE LTD Registered Number 06732954

Notes to the Abbreviated Accounts for the period ended 31 October 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.

2Tangible fixed assets
£
Cost
At 1 November 2014 5,012
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2015 5,012
Depreciation
At 1 November 2014 2,269
Charge for the year 548
On disposals -
At 31 October 2015 2,817
Net book values
At 31 October 2015 2,195
At 31 October 2014 2,743
3Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
100 Ordinary shares of £1 each 100 100