Pure Delivery Limited - Period Ending 2014-03-31

Registration number: 06170516

Pure Delivery Limited

Unaudited Abbreviated Accounts

for the Year Ended 31 March 2014
 

Pure Delivery Limited
Contents

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2 to 3

Pure Delivery Limited
(Registration number: 06170516)
Abbreviated Balance Sheet at 31 March 2014

		Note			2014 £			2013 £
Fixed assets
Tangible fixed assets					2,713			879
Current assets
Debtors					1			6
Cash at bank and in hand					144,553			114,386
					144,554			114,392
Creditors: Amounts falling due within one year					(16,210)			(11,420)
Net current assets					128,344			102,972
Net assets					131,057			103,851
Capital and reserves
Called up share capital		3			10			10
Profit and loss account					131,047			103,841
Shareholders' funds					131,057			103,851

For the year ending 31 March 2014 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 director acknowledges his 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 director on 10 December 2014

.........................................
Mr Gerald Brady
Director

The notes on pages 2 to 3 form an integral part of these financial statements.
Page 1

Pure Delivery Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2014
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

Turnover

Turnover represents amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

Depreciation

Depreciation is provided at the following rates in order to write off each asset over its estimated useful life

Asset class	Depreciation method and rate
Office equipment	33.33% on cost

Pensions

The company operates a defined contribution pension scheme. Contributions are recognised in the profit and loss account in the period in which they become payable in accordance with the rules of the scheme.

2	Fixed assets

		Tangible assets £			Total £
Cost
At 1 April 2013		3,463			3,463
Additions		3,367			3,367
At 31 March 2014		6,830			6,830
Depreciation
At 1 April 2013		2,584			2,584
Charge for the year		1,533			1,533
At 31 March 2014		4,117			4,117
Net book value
At 31 March 2014		2,713			2,713
At 31 March 2013		879			879

Page 2

Pure Delivery Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2014
......... continued

3	Share capital

Allotted, called up and fully paid shares

	2014						2013
		No.			£			No.			£
Ordinary shares of £1 each		10			10			10			10

Page 3