Abbreviated Company Accounts - PURELIFE HOLDINGS LIMITED

Abbreviated Company Accounts - PURELIFE HOLDINGS LIMITED

PURELIFE HOLDINGS LIMITED - Company Information

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Registered Number 05253980

PURELIFE HOLDINGS LIMITED

Abbreviated Accounts

30 September 2016

PURELIFE HOLDINGS LIMITED Registered Number 05253980

Abbreviated Balance Sheet as at 30 September 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 2,587,087 2,575,899
2,587,087 2,575,899
Current assets
Debtors 587,198 405,500
Cash at bank and in hand 2,660 3,238
589,858 408,738
Creditors: amounts falling due within one year (357,981) (547,512)
Net current assets (liabilities) 231,877 (138,774)
Total assets less current liabilities 2,818,964 2,437,125
Creditors: amounts falling due after more than one year (2,281,595) (1,959,481)
Total net assets (liabilities) 537,369 477,644
Capital and reserves
Called up share capital 1 1
Profit and loss account 537,368 477,643
Shareholders' funds 537,369 477,644
  • For the year ending 30 September 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 7 September 2017

And signed on their behalf by:
J Arora, Director

PURELIFE HOLDINGS LIMITED Registered Number 05253980

Notes to the Abbreviated Accounts for the period ended 30 September 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.

2Tangible fixed assets
£
Cost
At 1 October 2015 2,575,899
Additions 11,188
Disposals -
Revaluations -
Transfers -
At 30 September 2016 2,587,087
Depreciation
At 1 October 2015 -
Charge for the year -
On disposals -
At 30 September 2016 -
Net book values
At 30 September 2016 2,587,087
At 30 September 2015 2,575,899