Purple Iriz Limited,Ltd - Accounts

Purple Iriz Limited,Ltd - Accounts

PURPLE IRIZ LIMITED - Company Information

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2016-04-01 08955178 2017-03-31 08955178 2016-04-01 2017-03-31 08955178 2016-03-31 08955178 2015-04-01 2016-03-31 08955178 uk-core:WithinOneYear 2016-03-31 08955178 uk-core:WithinOneYear 2017-03-31 08955178 uk-core:AfterOneYear 2016-03-31 08955178 uk-core:AfterOneYear 2017-03-31 08955178 uk-core:ShareCapital 2017-03-31 08955178 uk-core:ShareCapital 2016-03-31 08955178 uk-core:RetainedEarningsAccumulatedLosses 2017-03-31 08955178 uk-core:RetainedEarningsAccumulatedLosses 2016-03-31 08955178 uk-bus:Director1 2016-04-01 2017-03-31 08955178 uk-core:ComputerEquipment 2016-04-01 2017-03-31 08955178 uk-core:AfterOneYear 2016-04-01 2017-03-31 iso4217:GBP 08955178 uk-bus:AuditExemptWithAccountantsReport 2016-04-01 2017-03-31 08955178 uk-bus:FRS102 2016-04-01 2017-03-31 08955178 uk-bus:FullAccounts 2016-04-01 2017-03-31 08955178 uk-bus:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31
Draft
Purple Iriz Limited
Registered Number:08955178
For the year ended 31 March 2017
England and Wales
Unaudited Financial Statements
2
Draft
For the year ended 31 March 2017
Purple Iriz Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Draft
As at 31 March 2017
Purple Iriz Limited
Statement of Financial Position
Registered Number :
08955178
£
£
2016
2017
Notes
Current assets
30,482
Cash and cash equivalents
33,861
33,861
30,482
Trade and other payables: amounts falling due within one
year
(4,785)
(10,364)
2
25,697
23,497
Net current assets
Total assets less current liabilities
23,497
25,697
Trade and other payables: amounts falling due after more
than one year
(8,457)
-
3
23,497
Net assets
17,240
Capital and reserves
Called up share capital
100
100
Retained earnings
23,397
17,140
23,497
17,240
Shareholders' funds
For the year ended 31 March 2017 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 of its financial statements for the year ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
Mr Christopher David Cotton Director
These financial statements were approved and authorised for issue by the Board on 06 April 2017 and were signed by:
The notes form part of these financial statements
1 of 2
4
Draft
For the year ended 31 March 2017
Purple Iriz Limited
Notes to the Financial Statements
Statutory Information
Purple Iriz Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 08955178.
Registered address:
31 Aspen Grove
Aldershot
Hampshire
GU12 4EU
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
100 per annum on cost
Computer equipment
2. Trade and other payables: amounts falling due within one year
2016
2017
£
£
Trade creditors
500
500
Taxation and social security
4,064
4,285
Other creditors
5,800
-
10,364
4,785
3. Trade and other payables: amounts falling due after more than one year
2016
2017
£
£
Other creditors
-
8,457
EXPENSES
2 of 2