PURITE AUDIO LIMITED Accounts filed on 01-04-2014

PURITE AUDIO LIMITED Accounts filed on 01-04-2014

PURITE AUDIO LIMITED - Company Information

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PURITE AUDIO LIMITED




Company Registration Number:
06198472 (England and Wales)



Report of the Directors and Unaudited Financial Statements



Period of accounts


Start date: 02nd April 2013

End date: 01st April 2014

SUBMITTED

PURITE AUDIO LIMITED

Company Information
for the Period Ended 01st April 2014




Director: Mr Keith Cooper
Mrs K Cooper
Company secretary: Mrs Karine Cooper
Registered office: 6 Coniston Road
Muswell Hill
London
N10 2BP
Company Registration Number: 06198472 (England and Wales)

PURITE AUDIO LIMITED

Directors' Report Period Ended 01st April 2014

The directors present their report with the financial statements of the company for the period ended 01st April 2014

Principal activities
The principal activity of the company in the period under review was:
retail sale of Audio Equipment

Directors
The directors shown below have held office during the whole of the period from
02nd April 2013 to 01st April 2014
Mr Keith Cooper
Mrs K Cooper

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 14 November 2014
And Signed On Behalf Of The Board By:

Name: Mr Keith Cooper
Status: Director
Name: Mrs K Cooper
Status: Director

PURITE AUDIO LIMITED

Profit and Loss Account

for the Period Ended 01st April 2014

Notes 2014
£		 2013
£
Turnover: 57,988 97,669
Cost of sales: 40,194 67,597
Gross profit or (loss): 17,794 30,072
Administrative expenses: , 16,383 21,359
Operating profit or (loss): 1,411 8,713
Profit or (loss) on ordinary activities before taxation: 1,411 8,713
Tax on profit or (loss) on ordinary activities: 282 1,702
Profit or (loss) for the financial year: 1,129 7,011

The notes form part of these financial statements

PURITE AUDIO LIMITED

Statement of total recognised gains and losses
01st April 2014

Statement of total recognised gains and losses

The company does not have any gains and losses other than Profit and Loss for the period to report.

The notes form part of these financial statements

PURITE AUDIO LIMITED

Balance sheet
As at 01st April 2014

Notes 2014
£		 2013
£
Current assets
Stocks: 184,306 118,418
Debtors: - 7,589
Total current assets: 184,306 126,007
Creditors: amounts falling due within one year 2 102,459 45,289
Net current assets (liabilities): 81,847 80,718
Total assets less current liabilities: 81,847 80,718
Creditors: amounts falling due after more than one year: 3 73,808 73,808
Total net assets (liabilities): 8,039 6,910

The notes form part of these financial statements

PURITE AUDIO LIMITED

Balance sheet
As at 01st April 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 4 100 100
Profit and Loss account: 5 7,939 6,810
Total shareholders funds: 8,039 6,910

For the year ending 1 April 2014 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.

The financial statements were approved by the Board of Directors on 14 November 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr Keith Cooper
Status: Director
Name: Mrs K Cooper
Status: Director

The notes form part of these financial statements

PURITE AUDIO LIMITED

Notes to the Financial Statements
for the Period Ended 01st April 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective March 2000)

    Turnover policy

    Turnover comprises the value of sales excluding value added tax and trade discounts.

    Valuation information and policy

    Stocks are valued at the lower of cost and net realisable value.

PURITE AUDIO LIMITED

Notes to the Financial Statements
for the Period Ended 01st April 2014

  • 2. Creditors: amounts falling due within one year

    2014 2013
    £ £
    Bank loans and overdrafts: 7,810 7,313
    Trade creditors: 77,853 19,814
    Taxation and social security: 1,042 2,408
    Other creditors: 15,754 15,754
    Total: 102,459 45,289

PURITE AUDIO LIMITED

Notes to the Financial Statements
for the Period Ended 01st April 2014

  • 3. Creditors: amounts falling due after more than one year

    2014 2013
    £ £
    Bank loans: 15,500 15,500
    Other creditors: 58,308 58,308
    Total: 73,808 73,808

PURITE AUDIO LIMITED

Notes to the Financial Statements
for the Period Ended 01st April 2014

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100

PURITE AUDIO LIMITED

Notes to the Financial Statements
for the Period Ended 01st April 2014

  • 5. Profit and loss account

    2014 2013
    £ £
    Opening balance: 6,810 ( 201 )
    Profit or (loss) for the period: 1,129 7,011
    Equity dividends paid: 0 0
    Retained profit: 7,939 6,810