Vida Pura Ltd - Dormant company accounts 16.3.1

REGISTERED NUMBER: 05876117 (England and Wales)

Financial Statements for the Year Ended 31 July 2016

for

VIDA PURA LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

to

4

DIRECTOR:

Ms A Boo

SECRETARY:

REGISTERED OFFICE:

1 Beauchamp Court

10 Victors Way

Barnet

Hertfordshire

EN5 5TZ

REGISTERED NUMBER:

05876117 (England and Wales)

FIXED ASSETS

Tangible assets

2

2,788

2,788

CURRENT ASSETS

Cash in hand

1,388

1,388

CREDITORS

Amounts falling due within one year

20,363

20,363

NET CURRENT LIABILITIES

(18,975

)

(18,975

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(16,187

)

(16,187

)

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

(16,287

)

(16,287

)

SHAREHOLDERS' FUNDS

(16,187

)

(16,187

)

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 July 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

These financial statements have been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 21 February 2017 and were signed by:

Ms A Boo - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

The company was dormant throughout the year ended 31 July 2016. However, reference to information relating to

the year ended 31 July 2015 has been made where appropriate.

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 August 2015

and 31 July 2016

10,414

DEPRECIATION

At 1 August 2015

and 31 July 2016

7,626

NET BOOK VALUE

At 31 July 2016

2,788

At 31 July 2015

2,788

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.7.16

31.7.15

value:

£

£

100

Ordinary

£1

100

100

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 July 2016 and 31 July 2015:

31.7.16

31.7.15

£

£

Ms A Boo

Balance outstanding at start of year

(66

)

9,769

Amounts repaid

-

(9,835

)

Balance outstanding at end of year

-

(66

)