Abbreviated Company Accounts - PEARLS OF PURITY LTD

Abbreviated Company Accounts - PEARLS OF PURITY LTD


Registered Number 04412913

PEARLS OF PURITY LTD

Abbreviated Accounts

30 April 2016

PEARLS OF PURITY LTD Registered Number 04412913

Abbreviated Balance Sheet as at 30 April 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets 2 - 620
Investments - -
- 620
Current assets
Stocks - 1,205
Debtors - 9,608
Investments - -
Cash at bank and in hand - 3,594
- 14,407
Prepayments and accrued income - -
Creditors: amounts falling due within one year 0 (723)
Net current assets (liabilities) 0 13,684
Total assets less current liabilities 0 14,304
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 0 14,304
Capital and reserves
Called up share capital 100 100
Profit and loss account (100) 14,204
Shareholders' funds 0 14,304
  • For the year ending 30 April 2016 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 11 January 2017

And signed on their behalf by:
C A Sodeau, Director
M J Sodeau, Director

PEARLS OF PURITY LTD Registered Number 04412913

Notes to the Abbreviated Accounts for the period ended 30 April 2016

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 May 2015 4,810
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 30 April 2016 4,810
Depreciation
At 1 May 2015 4,190
Charge for the year 620
On disposals 0
At 30 April 2016 4,810
Net book values
At 30 April 2016 0
At 30 April 2015 620