Pure IT Recycling Ltd

PURE IT RECYCLING LTD - Company Information

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Registered number: SC329414

Abbreviated accounts

For The Year Ended 31 December 2015

Rosslyn Associates Ltd

Chartered Tax Advisers & Accountants

The Clocktower

Edinburgh Technopole, Milton Bridge

Edinburgh

Midlothian

EH26 0BA

Pure IT Recycling Ltd

Company No. SC329414

Abbreviated Balance Sheet 31 December 2015

Abbreviated Balance Sheet

		2015		2014
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		2,543		3,179

			2,543		3,179
CURRENT ASSETS
Stocks		45,000		40,000
Debtors		29,689		22,720
Cash at bank and in hand		34,872		13,937

		109,561		76,657
Creditors: Amounts Falling Due Within One Year		(63,382)		(40,237)

NET CURRENT ASSETS (LIABILITIES)			46,179		36,420

TOTAL ASSETS LESS CURRENT LIABILITIES			48,722		39,599

NET ASSETS			48,722		39,599

CAPITAL AND RESERVES
Called up share capital	3		1		1
Profit and Loss Account			48,721		39,598

SHAREHOLDERS' FUNDS			48,722		39,599

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Pure IT Recycling Ltd

Company No. SC329414

Abbreviated Balance Sheet (continued) 31 December 2015

For the year ending 31 December 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mr Robert Mitchell

27/09/2016

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Pure IT Recycling Ltd

Notes to the Abbreviated Accounts

For The Year Ended 31 December 2015

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

20% reducing balance

Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

Tangible Assets


	Total
Cost	£
As at 1 January 2015	8,559

As at 31 December 2015	8,559

Depreciation
As at 1 January 2015	5,380
Provided during the period	636

As at 31 December 2015	6,016

Net Book Value
As at 31 December 2015	2,543

As at 1 January 2015	3,179

Share Capital

	Value	Number	2015	2014
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	1	1	1

Ultimate Controlling Party

The company's ultimate controlling party is Robert Mitchell by virtue of his ownership of 100% of the issued share capital in the company.

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