Abbreviated Company Accounts - PURELY PEOPLE (UK) LIMITED

PURELY PEOPLE (UK) LIMITED - Company Information

05262112 PURELY PEOPLE (UK) LIMITED 2016-10-31 false 2015-11-01 2016-10-31 true 05262112 2015-11-01 2016-10-31 05262112 2016-10-31 05262112 2015-10-31 05262112 uk-gaap-cd-bus:Director1 2015-11-01 2016-10-31 05262112 uk-gaap-cd-bus:Director2 2015-11-01 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-01 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-31 iso4217:GBP shares

Registered Number 05262112

PURELY PEOPLE (UK) LIMITED

Abbreviated Accounts

31 October 2016

PURELY PEOPLE (UK) LIMITED Registered Number 05262112

Abbreviated Balance Sheet as at 31 October 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	1,375	1,466
		1,375	1,466
Current assets
Stocks		-	9,473
Debtors		9,250	6,147
Cash at bank and in hand		32,520	56,352
		41,770	71,972
Creditors: amounts falling due within one year		(39,430)	(51,746)
Net current assets (liabilities)		2,340	20,226
Total assets less current liabilities		3,715	21,692
Total net assets (liabilities)		3,715	21,692
Capital and reserves
Called up share capital	3	20	5
Profit and loss account		3,695	21,687
Shareholders' funds		3,715	21,692

For the year ending 31 October 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 24 January 2017

And signed on their behalf by:
J F Hicks, Director

PURELY PEOPLE (UK) LIMITED Registered Number 05262112

Notes to the Abbreviated Accounts for the period ended 31 October 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.

Turnover policy
Turnover comprises the invoiced value of services supplied by the company, excluding value added tax.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Furniture and equipment 20% straight line

2Tangible fixed assets

	£
Cost
At 1 November 2015	6,651
Additions	648
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2016	7,299
Depreciation
At 1 November 2015	5,185
Charge for the year	739
On disposals	-
At 31 October 2016	5,924
Net book values
At 31 October 2016	1,375
At 31 October 2015	1,466

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
20 Ordinary shares of £1 each (5 shares for 2015)	20	5