Purple Computing Limited - Period Ending 2014-04-30
Purple Computing Limited - Period Ending 2014-04-30
Registration number:
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Purple Computing Limited
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The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 4) have been prepared.
Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Purple Computing Limited
for the Year Ended 30 April 2014
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Purple Computing Limited for the year ended 30 April 2014 set out on pages from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Purple Computing Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Purple Computing Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Purple Computing Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Purple Computing Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Purple Computing Limited. You consider that Purple Computing Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Purple Computing Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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Kennedy Legg
Accountants
Stafford House
10 Prince of Wales Road
Dorchester
Dorset
DT1 1PW
27 January 2015
Purple Computing Limited
(Registration number: 07232399)
Abbreviated Balance Sheet at 30 April 2014
Note |
2014
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2013
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Stocks |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net current assets/(liabilities) |
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Net assets/(liabilities) |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds/(deficit) |
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Approved by the director on
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Mr JC Hart
Director
2
Purple Computing Limited
Notes to the Abbreviated Accounts for the Year Ended 30 April 2014
......... continued
Accounting policies |
Basis of preparation
Going concern
The financial statements have been prepared on a going concern basis.
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Office equipment |
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Fixtures and fittings |
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Work in progress
Hire purchase and leasing
Financial instruments
Purple Computing Limited
Notes to the Abbreviated Accounts for the Year Ended 30 April 2014
......... continued
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 May 2013 |
6,061 |
6,061 |
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At 30 April 2014 |
6,061 |
6,061 |
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Depreciation |
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At 1 May 2013 |
4,184 |
4,184 |
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Charge for the year |
1,381 |
1,381 |
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At 30 April 2014 |
5,565 |
5,565 |
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Net book value |
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At 30 April 2014 |
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At 30 April 2013 |
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Share capital |
Allotted, called up and fully paid shares
2014 |
2013 |
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No. |
£ |
No. |
£ |
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