Puremed Ltd - Dormant accounts - members and to registrar (filleted) 18.1d

REGISTERED NUMBER: 07310662 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 July 2017

for

Puremed Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

N J Dade

A R Evans

REGISTERED OFFICE:

Building 2 Barney Hayes Lane

Cadnam

Southampton

Hampshire

SO40 2ND

REGISTERED NUMBER:

07310662 (England and Wales)

FIXED ASSETS

Tangible assets

3

133

133

CURRENT ASSETS

Debtors

4

84

84

Cash at bank

83

83

167

167

CREDITORS

Amounts falling due within one year

5

1,947

1,947

NET CURRENT LIABILITIES

(1,780

)

(1,780

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(1,647

)

(1,647

)

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

(1,747

)

(1,747

)

SHAREHOLDERS' FUNDS

(1,647

)

(1,647

)

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 July 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2017 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 27 April 2018 and were signed on its behalf by:

N J Dade - Director

1.	STATUTORY INFORMATION

Puremed 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.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

First year adoption of Financial Reporting Standard 102 ( FRS 102) Section 1A

These financial statements for the year ended 31 July 2017 are the first that are prepared in accordance with FRS

102 Section 1A. The previous financial statements were prepared in accordance with UK GAAP, the date of

transition to FRS 102 Section 1A is 1 August 2015.

Tangible fixed assets

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

3.	TANGIBLE FIXED ASSETS

Fixtures

and

fittings

£

COST

At 1 August 2016

and 31 July 2017

178

DEPRECIATION

At 1 August 2016

and 31 July 2017

45

NET BOOK VALUE

At 31 July 2017

133

At 31 July 2016

133

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.7.17

31.7.16

£

£

Other debtors

84

84

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.7.17

31.7.16

£

£

Other creditors

1,947

1,947