Puro Clinic Limited - Accounts


Registered number
07841769
Puro Clinic Limited
Report and Accounts
30 November 2015
THOMAS DAVID
Chartered Accountants
Puro Clinic Limited
Registered number: 07841769
Director's Report
The director presents his report and accounts for the year ended 30 November 2015.
Principal activity
The company is dormant and has not traded during the year or subsequent to the year end.
Directors
The following persons served as directors during the year:
Mr J Nugent
Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
This report was approved by the board on 29 July 2016 and signed on its behalf.
J G Nugent
Director
Puro Clinic Limited
Profit and Loss Account
for the year ended 30 November 2015
The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.
Certain items of expenditure were paid on behalf of the company by the director.
Puro Clinic Limited
Balance Sheet
as at 30 November 2015
Notes 2015 2014
£ £
Current assets
Debtors 3 1 1
1 1
Capital and reserves
Called up share capital 2 1 1
Shareholder's funds 1 1
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
J G Nugent
Director
Approved by the board on 29 July 2016
Puro Clinic Limited
Notes to the Accounts
for the year ended 30 November 2015
1 Accounting policies
The accounts have been prepared under the historical cost convention.
2 Share capital 2015 2014
£ £
Allotted, called up and fully paid:
Ordinary shares of £1 each 1 1
3 Debtors 2015 2014
£ £
Other debtors
(includes share capital) 1 1
1 1
4 Ultimate controlling party
During the year, the company was controlled by the sole shareholder, Dawn Pritchard, controlled the company by virtue of a controlling interest in 100% of the issued ordinary share capital.
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