Abbreviated Company Accounts - THE PURPLE HOLDING COMPANY (UK) LIMITED

THE PURPLE HOLDING COMPANY (UK) LIMITED - Company Information

06119872 THE PURPLE HOLDING COMPANY (UK) LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 06119872 2015-01-01 2015-12-31 06119872 2015-12-31 06119872 2014-12-31 06119872 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 06119872 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 06119872

THE PURPLE HOLDING COMPANY (UK) LIMITED

Abbreviated Accounts

31 December 2015

THE PURPLE HOLDING COMPANY (UK) LIMITED Registered Number 06119872

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Investments	2	16,536	1,000
		16,536	1,000
Creditors: amounts falling due within one year		(4,922)	-
Net current assets (liabilities)		(4,922)	-
Total assets less current liabilities		11,614	1,000
Total net assets (liabilities)		11,614	1,000
Capital and reserves
Called up share capital	3	1,000	1,000
Profit and loss account		10,614	0
Shareholders' funds		11,614	1,000

For the year ending 31 December 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 28 September 2016

And signed on their behalf by:
R LYON-SMITH, Director

THE PURPLE HOLDING COMPANY (UK) LIMITED Registered Number 06119872

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

2Fixed assets Investments
The investments represent the cost of shares held in three subsidiaries, additional details of which are given below:-

THE PURPLE COMPANY (GB) LIMITED - company number 04895009
Nature of Business: Promotional Products and Corporate Clothing
Class of Shares Owned Ordinary - owned 100%

Aggregate Capital & Reserves - At 31st December 2015 £150,503 (2014: £151,796)
Profit/(Loss) for the Year - At 31st December 2015 £15,071 (2014: £16,062)

HATTON TEXTILES INTERNATIONAL LIMITED - company number 03975086
Nature of Business: Design and manufacture of promotional towelling.
Class of Shares Owned Ordinary - owned 100%

Aggregate Capital & Reserves - At 31st December 2015: £144,564 (2014: £98,114)
Profit/(Loss) for the Year - At 31st December 2015: £58,195 (2014: £88,137)

SILK GROUP LTD - company number 03804483
Class of Shares Owned Ordinary - owned 65%

Aggregate Capital & Reserves - At 31st December 2015 £(143,582) (2014: £(73,862))
Profit/(Loss) for the Year - At 31st December 2015 £(69,720) (2014: £(44,234))

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1,000 Ordinary shares of £1 each	1,000	1,000