Abbreviated Company Accounts - PURITY CLASS CARE LIMITED

Abbreviated Company Accounts - PURITY CLASS CARE LIMITED


Registered Number 08729446

PURITY CLASS CARE LIMITED

Abbreviated Accounts

31 October 2016

PURITY CLASS CARE LIMITED Registered Number 08729446

Abbreviated Balance Sheet as at 31 October 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 1,914 2,835
1,914 2,835
Current assets
Debtors 3 - 1,000
Cash at bank and in hand 185 234
185 1,234
Creditors: amounts falling due within one year 4 (1,692) (1,712)
Net current assets (liabilities) (1,507) (478)
Total assets less current liabilities 407 2,357
Total net assets (liabilities) 407 2,357
Capital and reserves
Called up share capital 5 1 1
Profit and loss account 406 2,356
Shareholders' funds 407 2,357
  • 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 30 April 2017

And signed on their behalf by:
F N Mdala, Director

PURITY CLASS CARE LIMITED Registered Number 08729446

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 January 2015.

2Tangible fixed assets
£
Cost
At 1 November 2015 4,605
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2016 4,605
Depreciation
At 1 November 2015 1,770
Charge for the year 921
On disposals -
At 31 October 2016 2,691
Net book values
At 31 October 2016 1,914
At 31 October 2015 2,835
3Debtors
2016
£
2015
£
Debtors include the following amounts due after more than one year - 1,000
4Creditors
2016
£
2015
£
Secured Debts 1,692 1,712
5Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
1 Ordinary shares of £1 each 1 1