BLACK PURPLE LTD Accounts filed on 31-03-2014

BLACK PURPLE LTD Accounts filed on 31-03-2014


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BLACK PURPLE LTD




Company Registration Number:
07185763 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

BLACK PURPLE LTD

Company Information
for the Period Ended
31st March 2014




Director: Sagi Goldfein
Registered office: 4 Orkney House
Himalayan Way
Watford
WD18 6SX
Company Registration Number: 07185763 (England and Wales)

BLACK PURPLE LTD

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£
2013
£
Current assets
Stocks: 1,723 3,473
Debtors: 2 1,630 1,630
Cash at bank and in hand: 673 969
Total current assets: 4,026 6,072
Creditors
Creditors: amounts falling due within one year 3 4,248 5,287
Net current assets (liabilities): ( 222 ) 785
Total assets less current liabilities: ( 222 ) 785
Total net assets (liabilities): ( 222 ) 785

The notes form part of these financial statements

BLACK PURPLE LTD

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£
2013
£
Capital and reserves
Called up share capital: 4 1 1
Profit and Loss account: ( 223 ) 784
Total shareholders funds: ( 222 ) 785

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 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 12 December 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Sagi Goldfein
Status: Director

The notes form part of these financial statements

BLACK PURPLE LTD

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    These accounts have be prepared on a going concern basis as the director considers that there are sufficient funds available to the company, and that substantial efforts are being made to achieve future profits

    Turnover policy

    Turnover represents net invoiced sales of goods , excluding value added tax

    Valuation information and policy

    Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items

BLACK PURPLE LTD

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2014

  • 2. Debtors

    2014
    £
    2013
    £
    Other debtors: 1,630 1,630
    Total: 1,630 1,630

    Other debtors represent amount owed by participating interest £1630.00

BLACK PURPLE LTD

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2014

  • 3. Creditors: amounts falling due within one year

    2014
    £
    2013
    £
    Trade creditors: 1,000 1,700
    Other creditors: 3,248 3,587
    Total: 4,248 5,287

BLACK PURPLE LTD

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2014

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    1
    Total share capital: 1
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    1
    Total share capital: 1