Purple Tech Limited
|
Registered number: |
08111062
|
Abbreviated Balance Sheet |
as at 30 June 2016
|
|
Notes |
|
|
2016 |
|
|
2015 |
£ |
£ |
Fixed assets |
Tangible assets |
2 |
|
|
155 |
|
|
207 |
|
Current assets |
Debtors |
|
|
9,176 |
|
|
8,697 |
Cash at bank and in hand |
|
|
155 |
|
|
209 |
|
|
|
9,331 |
|
|
8,906 |
|
Creditors: amounts falling due within one year |
|
|
(9,457) |
|
|
(8,824) |
|
Net current (liabilities)/assets |
|
|
|
(126) |
|
|
82 |
|
Net assets |
|
|
|
29 |
|
|
289 |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
3 |
|
|
1 |
|
|
1 |
Profit and loss account |
|
|
|
28 |
|
|
288 |
|
Shareholder's funds |
|
|
|
29 |
|
|
289 |
|
|
|
|
|
|
|
|
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
|
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
|
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
|
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
|
|
|
|
Miss V E Harrod |
Director |
Approved by the board on 31 March 2017
|
|
Purple Tech Limited
|
Notes to the Abbreviated Accounts |
for the year ended 30 June 2016
|
|
1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
|
|
|
Turnover |
|
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
|
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Plant and machinery |
25% reducing balance
|
|
|
2 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 July 2015 |
380 |
|
At 30 June 2016 |
380 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 July 2015 |
173 |
|
Charge for the year |
52 |
|
At 30 June 2016 |
225 |
|
|
|
|
|
|
|
|
Net book value |
|
At 30 June 2016 |
155 |
|
At 30 June 2015 |
207 |
|
|
|
|
|
|
|
|
3 |
Share capital |
Nominal |
|
2016 |
|
2016 |
|
2015 |
value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares
|
£1 each |
|
1 |
|
1 |
|
1 |
|
|
|
|
|
|
|
|
|
|
4 |
Loans to directors |
|
Description and conditions |
B/fwd |
Paid |
Repaid |
C/fwd |
£ |
£ |
£ |
£ |
|
Miss V E Harrod
|
|
Loan account
|
4,919 |
|
10,896 |
|
(8,866) |
|
6,949 |
|
|
|
4,919 |
|
10,896 |
|
(8,866) |
|
6,949 |
|
|
|
|
|
|
|
|
|