Purity Nursing Limited - Abbreviated accounts 16.3

Purity Nursing Limited - Abbreviated accounts 16.3


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REGISTERED NUMBER: 08462965 (England and Wales)















Abbreviated Accounts for the Year Ended 31 October 2016

for

Purity Nursing Limited

Purity Nursing Limited (Registered number: 08462965)






Contents of the Abbreviated Accounts
for the Year Ended 31 October 2016




Page

Company Information 1

Chartered Certified Accountants' Report 2

Abbreviated Balance Sheet 3

Notes to the Abbreviated Accounts 5

Purity Nursing Limited

Company Information
for the Year Ended 31 October 2016







DIRECTOR: R Sharma





REGISTERED OFFICE: 74 Dixons Green Road
Dudley
West Midlands
DY2 7DJ





REGISTERED NUMBER: 08462965 (England and Wales)





ACCOUNTANTS: Hamiltons Group Limited
Chartered Certified Accountants
Meriden House
6 Great Cornbow
Halesowen
West Midlands
B63 3AB

Chartered Certified Accountants' Report to the Director
on the Unaudited Financial Statements of
Purity Nursing Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages three to five)
have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of Purity Nursing Limited for the year ended 31 October 2016 which comprise the Profit and Loss
Account, the Balance Sheet, and the related notes from the company's accounting records and from information and
explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the director of Purity Nursing Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Purity Nursing Limited and state those matters that we have agreed to state to the director of Purity Nursing Limited in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Purity Nursing Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Purity Nursing Limited. You consider that Purity Nursing Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Purity Nursing Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Hamiltons Group Limited
Chartered Certified Accountants
Meriden House
6 Great Cornbow
Halesowen
West Midlands
B63 3AB


22 June 2017

Purity Nursing Limited (Registered number: 08462965)

Abbreviated Balance Sheet
31 October 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 157,968 159,426

CURRENT ASSETS
Debtors 74,886 40,523
Cash at bank and in hand 2,631 69,934
77,517 110,457
CREDITORS
Amounts falling due within one year 164,214 187,666
NET CURRENT LIABILITIES (86,697 ) (77,209 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

71,271

82,217

PROVISIONS FOR LIABILITIES 7,131 6,789
NET ASSETS 64,140 75,428

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 64,040 75,328
SHAREHOLDERS' FUNDS 64,140 75,428

Purity Nursing Limited (Registered number: 08462965)

Abbreviated Balance Sheet - continued
31 October 2016


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 22 June 2017 and were signed by:





R Sharma - Director


Purity Nursing Limited (Registered number: 08462965)

Notes to the Abbreviated Accounts
for the Year Ended 31 October 2016

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).

Turnover
Turnover represents net invoiced sales of goods, 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.

Improvements to property - Straight line over fifty years
Fixtures and fittings - 20% on reducing balance

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 November 2015 186,349
Additions 11,115
At 31 October 2016 197,464
DEPRECIATION
At 1 November 2015 26,923
Charge for year 12,573
At 31 October 2016 39,496
NET BOOK VALUE
At 31 October 2016 157,968
At 31 October 2015 159,426

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
100 Ordinary £1 100 100