Puremed_Limited_31_Jul_2016_abbreviated_set_of

Company registration number:

07310662

Puremed Limited

Abbreviated Financial Statements

for the year ended

31 July 2016

Puremed Limited

Abbreviated Balance Sheet

31 July 2016

		2016		2015
	Note	£		£
Fixed assets
Tangible assets	#	133		133
Current assets
Cash at bank and in hand		83		83
Creditors: amounts falling due within one year	#	(1,863	)	(1,863	)
Net current liabilities		(1,780	)	(1,780	)
Total assets less current liabilities		(1,647	)	(1,647	)
Capital and reserves
Called up share capital	#	100		100
Profit and loss account		(1,747	)	(1,747	)
Shareholders deficit		(1,647	)	(1,647	)

For the year ending

31 July 2016

, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

These abbreviated financial statements were approved by the board of directors and authorised for issue on

27 September 2016

, and are signed on behalf of the board by:

Mr Nick Dade

Director

Company registration number:

07310662

Puremed Limited

Notes to the Abbreviated Accounts

Year ended

31 July 2016

Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Tangible assets

Tangible assets are initially recorded at cost, and are subsequently stated at cost less any accumulated depreciation and accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Fixtures fittings and equipment

25% reducing balance basis

Financial instruments

Financial instruments are classified and accounted for according to the substance of contractual arrangements, as either financial assets, financial liabilities or equity instruments.

Operating leases

Leases are classified as operating leases where substantially all the benefits of ownerships remain with the lessor. Rentals payable under operating leases are charged to the profit and loss account on a straight-line basis over the lease term.

Tangible assets


	£
Cost
At 1 August 2015	178
At 31 July 2016	178
Depreciation
At 1 August 2015	45
At 31 July 2016	45
Net book value
At 31 July 2016	133
At 31 July 2015	133

Called up share capital

Allotted, called up and fully paid

	2016				2015
	No.		£		No.		£
Ordinary shares of £ 1.00 each	100		100		100		100

Puremed_Limited_31_Jul_2016_abbreviated_set_of_accounts.html