Abbreviated Company Accounts - PURA WANSTEAD LIMITED

PURA WANSTEAD LIMITED - Company Information

Registered Number 06914651

PURA WANSTEAD LIMITED

Abbreviated Accounts

31 December 2015

PURA WANSTEAD LIMITED Registered Number 06914651

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	7,343	10,014
		7,343	10,014
Current assets
Stocks		30,087	38,815
Debtors		32,784	8,557
Cash at bank and in hand		3,978	22,741
		66,849	70,113
Creditors: amounts falling due within one year		(44,941)	(50,536)
Net current assets (liabilities)		21,908	19,577
Total assets less current liabilities		29,251	29,591
Total net assets (liabilities)		29,251	29,591
Capital and reserves
Called up share capital		100	100
Profit and loss account		29,151	29,491
Shareholders' funds		29,251	29,591

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 20 September 2016

And signed on their behalf by:
T Lemom, Director

PURA WANSTEAD LIMITED Registered Number 06914651

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.

Turnover policy
Turnover represents amounts chargeable , net of value added tax, in respect of the sale of goods and services to customers

Tangible assets depreciation policy
Office equipment - 25% straight line
Fixtures & fittings -15% straight line
Plant & machinery - 25% straight line

Other accounting policies
Stock is valued at the lower of costs and net realisable value

2Tangible fixed assets

	£
Cost
At 1 January 2015	37,455
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	37,455
Depreciation
At 1 January 2015	27,441
Charge for the year	2,671
On disposals	-
At 31 December 2015	30,112
Net book values
At 31 December 2015	7,343
At 31 December 2014	10,014