Tarn-Pure Limited


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Company Registration No. 06799209 (England and Wales)
Tarn-Pure Limited Abbreviated unaudited accounts for the year ended 31 August 2016
Tarn-Pure Limited Abbreviated Balance Sheet as at 31 August 2016
2016 
2015 
Notes
£ 
£ 
Fixed assets
Tangible assets
364 
1,822 
Current assets
Stocks
131,999 
115,896 
Debtors
25,426 
17,766 
Cash at bank and in hand
1,205 
1,962 
158,630 
135,624 
Creditors: amounts falling due within one year
(182,292)
(131,246)
Net current (liabilities)/assets
(23,662)
4,378 
Net (liabilities)/assets
(23,298)
6,200 
Capital and reserves
Called up share capital
200,000 
200,000 
Profit and loss account
(223,298)
(193,800)
Total shareholders' funds
(23,298)
6,200 
For the year ending 31 August 2016 the company was entitled to exemption from audit 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Approved by the board on 25 May 2017
Mr Robert Collins Director Company Registration No. 06799209
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Tarn-Pure Limited Notes to the Abbreviated Accounts for the year ended 31 August 2016
1
Accounting policies
Basis of preparation
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
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
Straight Line 20%
2
Tangible fixed assets
£ 
Cost
At 1 September 2015
6,513 
Additions
222 
At 31 August 2016
6,735 
Depreciation
At 1 September 2015
4,691 
Charge for the year
1,680 
At 31 August 2016
6,371 
Net book value
At 31 August 2016
364 
At 31 August 2015
1,822 
3
Share capital
2016 
2015 
£ 
£ 
Allotted, called up and fully paid:
200,000 Ordinary shares of £1 each
200,000 
200,000 
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