PureGT Limited - Period Ending 2015-10-31

Registration number: 05968682

PureGT Limited
 
  Annual Report and Unaudited Abbreviated Accounts
 
  for the Year Ended 31 October 2015
 

PureGT Limited
Contents

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2

PureGT Limited
(Registration number: 05968682)
Abbreviated Balance Sheet at 31 October 2015

		Note			2015 £			2014 £
Fixed assets
Tangible fixed assets					3,519			2,983
Current assets
Cash at bank and in hand					20,959			14,002
Creditors: Amounts falling due within one year					(3,621)			(3,346)
Net current assets					17,338			10,656
Net assets					20,857			13,639
Capital and reserves
Called up share capital		3			100			100
Profit and loss account					20,757			13,539
Shareholders' funds					20,857			13,639

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 12 July 2016 and signed on its behalf by:

.........................................
Ms M Moon
Director

The notes on page 2 form an integral part of these financial statements.
Page 1

PureGT Limited
Notes to the Abbreviated Accounts for the Year Ended 31 October 2015
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

The accounts do not include a cash flow statement because the company, as a small reporting entity, is exempt from the requirements to prepare such a statement.

Turnover

Turnover represents amounts chargeable in respect of the sale of goods and services to customers.

Depreciation

Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:

Asset class	Depreciation method and rate
Office equipment	25% reducing balance

2	Fixed assets

		Tangible assets £			Total £
Cost
At 1 November 2014		10,046			10,046
Additions		1,709			1,709
At 31 October 2015		11,755			11,755
Depreciation
At 1 November 2014		7,063			7,063
Charge for the year		1,173			1,173
At 31 October 2015		8,236			8,236
Net book value
At 31 October 2015		3,519			3,519
At 31 October 2014		2,983			2,983

3	Share capital

Allotted, called up and fully paid shares

	2015						2014
		No.			£			No.			£
Ordinary shares of £1 each		100			100			100			100

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