Purple Patch Uk Limited - Limited company - abbreviated - 11.0.0

Purple Patch Uk Limited - Limited company - abbreviated - 11.0.0

BLUE ROCKET ACCOUNTING LTD - Company Information

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REGISTERED NUMBER: 06657041 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2013

FOR

PURPLE PATCH UK LIMITED

PURPLE PATCH UK LIMITED (REGISTERED NUMBER: 06657041)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2013




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

PURPLE PATCH UK LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2013







DIRECTORS: J Angell
R Angell





REGISTERED OFFICE: 8 Twisleton Court
Priory Hill
Dartford
Kent
DA1 2EN





REGISTERED NUMBER: 06657041 (England and Wales)





Page 1
PURPLE PATCH UK LIMITED (REGISTERED NUMBER: 06657041)

ABBREVIATED BALANCE SHEET
31 DECEMBER 2013

31/12/13 31/12/12
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 280,253 295,003
Tangible assets 3 10,134 8,434
290,387 303,437

CURRENT ASSETS
Debtors 146,295 107,171
Cash at bank and in hand 293 5,049
146,588 112,220
CREDITORS
Amounts falling due within one year 276,524 228,257
NET CURRENT LIABILITIES (129,936 ) (116,037 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
160,451
187,400

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 160,351 187,300
SHAREHOLDERS' FUNDS 160,451 187,400

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2013 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 7 August 2014 and were signed on its
behalf by:





J Angell - Director


The notes form part of these abbreviated accounts

Page 2
PURPLE PATCH UK LIMITED (REGISTERED NUMBER: 06657041)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2013

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention as modified by the
revaluation of certain assets and in accordance with the Financial Reporting Standard for Smaller
Entities (effective April 2008).

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

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2008, is being amortised evenly over its estimated useful life of twenty years.

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

Fixtures and fittings - 20% on cost
Computer equipment - 20% on cost

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis
over the period of the lease.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST OR VALUATION
At 1 January 2013
and 31 December 2013 295,003
AMORTISATION
Amortisation for year 14,750
At 31 December 2013 14,750
NET BOOK VALUE

At 31 December 2013 280,253
At 31 December 2012 295,003

Page 3 continued...
PURPLE PATCH UK LIMITED (REGISTERED NUMBER: 06657041)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2013

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2013 21,239
Additions 6,641
Disposals (8,121 )
At 31 December 2013 19,759
DEPRECIATION
At 1 January 2013 12,805
Charge for year 4,726
Eliminated on disposal (7,906 )
At 31 December 2013 9,625
NET BOOK VALUE
At 31 December 2013 10,134
At 31 December 2012 8,434

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31/12/13 31/12/12
value: £    £   
100 Ordinary £1 100 100

5. ULTIMATE CONTROLLING PARTY

The Company is controlled by Mrs J Angell, who owns 75% of the share capital.

Page 4