Purple Patch Uk Limited - Abbreviated accounts 16.1

Purple Patch Uk Limited - Abbreviated accounts 16.1

BLUE ROCKET ACCOUNTING LTD - Company Information

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REGISTERED NUMBER: 06657041 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2015

FOR

PURPLE PATCH UK LIMITED

PURPLE PATCH UK LIMITED (REGISTERED NUMBER: 06657041)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

PURPLE PATCH UK LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2015







DIRECTORS: J Angell





REGISTERED OFFICE: 8 Twisleton Court
Priory Hill
Dartford
Kent
DA1 2EN





REGISTERED NUMBER: 06657041 (England and Wales)





Page 1
PURPLE PATCH UK LIMITED (REGISTERED NUMBER: 06657041)

ABBREVIATED BALANCE SHEET
31 DECEMBER 2015

31/12/15 31/12/14
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 236,003 265,503
Tangible assets 3 7,340 9,502
243,343 275,005

CURRENT ASSETS
Debtors 25,957 48,722
Cash at bank and in hand 6,529 258
32,486 48,980
CREDITORS
Amounts falling due within one year 156,827 181,234
NET CURRENT LIABILITIES (124,341 ) (132,254 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
119,002
142,751

CAPITAL AND RESERVES
Called up share capital 4 200 100
Profit and loss account 118,802 142,651
SHAREHOLDERS' FUNDS 119,002 142,751

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at
the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 30 September 2016 and were signed on
its behalf by:





J Angell - Director


The notes form part of these abbreviated accounts

Page 2
PURPLE PATCH UK LIMITED (REGISTERED NUMBER: 06657041)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2015

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention as modified by the
revaluation of certain assets and in accordance with the Financial Reporting Standard for Smaller
Entities (effective January 2015).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2008, is being amortised evenly over its estimated useful life of ten years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings - 20% on cost
Computer equipment - 20% on cost

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis
over the period of the lease.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST OR VALUATION
At 1 January 2015
and 31 December 2015 295,003
AMORTISATION
At 1 January 2015 29,500
Amortisation for year 29,500
At 31 December 2015 59,000
NET BOOK VALUE

At 31 December 2015 236,003
At 31 December 2014 265,503

Page 3 continued...
PURPLE PATCH UK LIMITED (REGISTERED NUMBER: 06657041)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2015

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2015 22,774
Additions 1,322
At 31 December 2015 24,096
DEPRECIATION
At 1 January 2015 13,272
Charge for year 3,484
At 31 December 2015 16,756
NET BOOK VALUE
At 31 December 2015 7,340
At 31 December 2014 9,502

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31/12/15 31/12/14
value: £    £   
100 Ordinary A £1 100 100
100 Ordinary B £1 100 -
200 100

The following shares were issued during the year for cash at par :

100 Ordinary B shares of £1

5. ULTIMATE CONTROLLING PARTY

The Company is controlled by Mrs J Angell, who owns 75% of the share capital.

Page 4