Abbreviated Company Accounts - PURELEE PHOTOGRAPHY LIMITED

Abbreviated Company Accounts - PURELEE PHOTOGRAPHY LIMITED


Registered Number 07197924

PURELEE PHOTOGRAPHY LIMITED

Abbreviated Accounts

30 September 2013

PURELEE PHOTOGRAPHY LIMITED Registered Number 07197924

Abbreviated Balance Sheet as at 30 September 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 4,094 6,394
4,094 6,394
Current assets
Debtors 3 782 -
Cash at bank and in hand 1,721 2,254
2,503 2,254
Creditors: amounts falling due within one year (6,207) (8,220)
Net current assets (liabilities) (3,704) (5,966)
Total assets less current liabilities 390 428
Total net assets (liabilities) 390 428
Capital and reserves
Called up share capital 4 100 100
Profit and loss account 290 328
Shareholders' funds 390 428
  • For the year ending 30 September 2013 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 16 July 2014

And signed on their behalf by:
Lee Stockwell, Director

PURELEE PHOTOGRAPHY LIMITED Registered Number 07197924

Notes to the Abbreviated Accounts for the period ended 30 September 2013

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.

2Tangible fixed assets
£
Cost
At 1 October 2012 9,199
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2013 9,199
Depreciation
At 1 October 2012 2,805
Charge for the year 2,300
On disposals -
At 30 September 2013 5,105
Net book values
At 30 September 2013 4,094
At 30 September 2012 6,394
3Debtors
2013
£
2012
£
Debtors include the following amounts due after more than one year 782 -
4Called Up Share Capital
Allotted, called up and fully paid:
2013
£
2012
£
100 Ordinary shares of £1 each 100 100