Abbreviated Company Accounts - PURE FILTERS (INTERNATIONAL) LIMITED

Abbreviated Company Accounts - PURE FILTERS (INTERNATIONAL) LIMITED

PURE FILTERS (INTERNATIONAL) LIMITED - Company Information

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Registered Number 06528875

PURE FILTERS (INTERNATIONAL) LIMITED

Abbreviated Accounts

31 March 2014

PURE FILTERS (INTERNATIONAL) LIMITED Registered Number 06528875

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 6,293 1,651
6,293 1,651
Current assets
Stocks 99,772 101,341
Debtors 138,403 181,546
Cash at bank and in hand - 413
238,175 283,300
Creditors: amounts falling due within one year (216,306) (269,973)
Net current assets (liabilities) 21,869 13,327
Total assets less current liabilities 28,162 14,978
Provisions for liabilities (929) (330)
Total net assets (liabilities) 27,233 14,648
Capital and reserves
Called up share capital 2 2
Profit and loss account 27,231 14,646
Shareholders' funds 27,233 14,648
  • For the year ending 31 March 2014 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 5 September 2014

And signed on their behalf by:
Dorothy Walker, Director

PURE FILTERS (INTERNATIONAL) LIMITED Registered Number 06528875

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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 comprises the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed asset, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 20% Straight Line
Computer Equipment 33% Straight line

2Tangible fixed assets
£
Cost
At 1 April 2013 48,637
Additions 6,824
Disposals -
Revaluations -
Transfers -
At 31 March 2014 55,461
Depreciation
At 1 April 2013 46,986
Charge for the year 2,182
On disposals -
At 31 March 2014 49,168
Net book values
At 31 March 2014 6,293
At 31 March 2013 1,651