Purple Bone Grooming Notting Hill Gate - Accounts to registrar

REGISTERED NUMBER: 07591169 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2016

for

Purple Bone Grooming Notting Hill Gate

Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

Report of the Accountants

4

DIRECTORS:

J van Nieuwkoop

J A Victoria

SECRETARY:

REGISTERED OFFICE:

11a Callcott Street

London

W8 7SU

REGISTERED NUMBER:

07591169 (England and Wales)

ACCOUNTANTS:

Numbers and Beyond

Kingfisher House

21-23 Elmfield Road

Bromley

Kent

BR1 1LT

CURRENT ASSETS

Debtors

5

378

CREDITORS

Amounts falling due within one year

6

294

NET CURRENT ASSETS

84

TOTAL ASSETS LESS CURRENT
LIABILITIES

84

CAPITAL AND RESERVES

Called up share capital

10

Retained earnings

74

SHAREHOLDERS' FUNDS

84

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 28 September 2017 and were signed on its behalf
by:

J van Nieuwkoop - Director

1.	STATUTORY INFORMATION

Purple Bone Grooming Notting Hill Gate Ltd is a private company, limited by shares , registered in England and

Wales. The company's registered number and registered office address can be found on the Company

Information page.

2.	STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents costs of the lease and related property costs recharged to Purple Bone Limited.

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 .

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/12/16

31/12/15

£

Other debtors

378

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/12/16

31/12/15

£

Other creditors

294

The following reproduces the text of the report prepared for the directors and members in respect of the

company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is

only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other

primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 December 2016 set out on pages to and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.