Pure Concept Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 05626459

Abbreviated Unaudited Accounts for the Year Ended 30 November 2016

for

Pure Concept Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Y K Chu

REGISTERED OFFICE:

The Granary

Hones Yard

1 Waverley Lane

Farnham

Surrey

GU9 8BB

REGISTERED NUMBER:

05626459

ACCOUNTANT:

J N Flanagan ATT (Fellow)

The Granary,

Hones Yard,

1 Waverley Lane,

Farnham,

Surrey

GU9 8BB

FIXED ASSETS

Tangible assets

2

5,112

4,886

CURRENT ASSETS

Debtors

27,720

3,092

Cash at bank

27,614

35,217

55,334

38,309

CREDITORS

Amounts falling due within one year

43,832

33,752

NET CURRENT ASSETS

11,502

4,557

TOTAL ASSETS LESS CURRENT
LIABILITIES

16,614

9,443

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

16,514

9,343

SHAREHOLDERS' FUNDS

16,614

9,443

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 1 July 2017 and were signed by:

Y K Chu - Director

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 services, 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.

Plant and machinery etc

-

25% on reducing balance

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 December 2015

21,916

Additions

1,930

At 30 November 2016

23,846

DEPRECIATION

At 1 December 2015

17,030

Charge for year

1,704

At 30 November 2016

18,734

NET BOOK VALUE

At 30 November 2016

5,112

At 30 November 2015

4,886

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.11.16

30.11.15

value:

£

100

Ordinary

£1

100