Purple Iriz Limited,Ltd - AccountsLtd - Accounts

Purple Iriz Limited,Ltd - AccountsLtd - Accounts

PURPLE IRIZ LIMITED - Company Information

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2017-04-01 08955178 2018-03-31 08955178 2017-04-01 2018-03-31 08955178 uk-bus:RegisteredOffice 2017-04-01 2018-03-31 08955178 uk-bus:Director1 2017-04-01 2018-03-31 08955178 uk-bus:Director1 2018-03-31 08955178 2017-03-31 08955178 2016-04-01 2017-03-31 08955178 uk-core:WithinOneYear 2017-03-31 08955178 uk-core:WithinOneYear 2018-03-31 08955178 uk-core:ShareCapital 2018-03-31 08955178 uk-core:ShareCapital 2017-03-31 08955178 uk-core:RetainedEarningsAccumulatedLosses 2018-03-31 08955178 uk-core:RetainedEarningsAccumulatedLosses 2017-03-31 08955178 uk-core:ComputerEquipment 2017-04-01 2018-03-31 iso4217:GBP 08955178 uk-bus:AuditExemptWithAccountantsReport 2017-04-01 2018-03-31 08955178 uk-bus:FRS102 2017-04-01 2018-03-31 08955178 uk-bus:FullAccounts 2017-04-01 2018-03-31 08955178 uk-bus:PrivateLimitedCompanyLtd 2017-04-01 2018-03-31
Draft
Purple Iriz Limited
Registered Number:08955178
For the year ended 31 March 2018
England and Wales
Report of the Director and Unaudited Financial Statements
2
Draft
For the year ended 31 March 2018
Purple Iriz Limited
Contents Page
Company Information
1
2
Director's Report
3
Independent Accountants' Report
4
Income Statement
5
Statement of Financial Position
6
Notes to the Financial Statements
3
Draft
For the year ended 31 March 2018
Purple Iriz Limited
Company Information
Mr Christopher David Cotton
Director
08955178
Registered Number
31 Aspen Grove
Registered Office
Aldershot
Hampshire
GU12 4EU
PSC Business Services Ltd
Accountants
5 Rowhill Avenue
Aldershot
Hampshire
GU11 3LU
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For the year ended 31 March 2018
Purple Iriz Limited
Director's Report
The director presents his report and accounts for the year ended 31 March 2018.
Principal activities
The company's principal activity during the year continued to be the provision of consultancy
Director
The director who served the company throughout the year was as follows:
Mr Christopher David Cotton
Mr Christopher David Cotton
Signed on behalf of the board of directors
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
Date:
05 December 2018
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For the year ended 31 March 2018
Purple Iriz Limited
Independent Accountants' Report
As described on the Statement of Financial Position you are responsible for the preparation of the financial statements
for the year ended 31 March 2018 and you consider that the company is exempt from an audit under the Companies
Act 2006. 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.
PSC Business Services Ltd
5 Rowhill Avenue
Aldershot
Hampshire
GU11 3LU
Date:
05 December 2018
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For the year ended 31 March 2018
Purple Iriz Limited
Income Statement
2017
£
2018
£
Turnover
18,385
37,561
(5,800)
Cost of sales
(3,550)
31,761
Gross profit
14,835
Administrative expenses
(4,499)
(11,440)
Operating profit
10,336
20,321
10,336
20,321
Profit before taxation
(1,964)
(4,064)
Taxation
8,372
Profit for the financial year
16,257
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As at 31 March 2018
Purple Iriz Limited
Statement of Financial Position
Registered Number :
08955178
£
£
2017
2018
Notes
Current assets
33,861
Cash and cash equivalents
43,943
43,943
33,861
Trade and other payables: amounts falling due within one
year
(10,364)
(12,074)
2
23,497
31,869
Net current assets
Total assets less current liabilities
31,869
23,497
31,869
Net assets
23,497
Capital and reserves
Called up share capital
100
100
Retained earnings
31,769
23,397
31,869
23,497
Shareholders' funds
For the year ended 31 March 2018 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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 in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Christopher David Cotton
These financial statements were approved and authorised for issue by the Board on 05 December 2018 and were signed by:
The notes form part of these financial statements
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For the year ended 31 March 2018
Purple Iriz Limited
Notes to the Financial Statements
Statutory Information
Purple Iriz Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 08955178.
Registered address:
31 Aspen Grove
Aldershot
Hampshire
GU12 4EU
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A 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 costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
100 per annum on cost
Computer equipment
2. Trade and other payables: amounts falling due within one year
2017
2018
£
£
Trade creditors
530
500
Taxation and social security
1,964
4,064
Other creditors
9,580
5,800
12,074
10,364
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