Platinum Pure Capital Limited - Accounts to registrar (filleted) - small 18.2

Platinum Pure Capital Limited - Accounts to registrar (filleted) - small 18.2

PLATINUM PURE CAPITAL LIMITED - Company Information

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REGISTERED NUMBER: 07028208 (England and Wales)















Unaudited Financial Statements

for the Year Ended 30 September 2019

for

PLATINUM PURE CAPITAL LIMITED
PLATINUM PURE CAPITAL LIMITED (REGISTERED NUMBER: 07028208)






Contents of the Financial Statements
FOR THE YEAR ENDED 30 SEPTEMBER 2019




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


PLATINUM PURE CAPITAL LIMITED

Company Information
FOR THE YEAR ENDED 30 SEPTEMBER 2019







DIRECTOR: C Eliades





REGISTERED OFFICE: 236 Creighton Avenue
London
N2 9BD





REGISTERED NUMBER: 07028208 (England and Wales)





ACCOUNTANTS: Pittalis Gilchrist LLP
Chartered Certified Accountants
Global House
303 Ballards Lane
London
N12 8NP
Page 1
PLATINUM PURE CAPITAL LIMITED (REGISTERED NUMBER: 07028208)

Statement of Financial Position
30 SEPTEMBER 2019

30.9.19 30.9.18
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 75,051 90,117

CURRENT ASSETS
Debtors 5 1,187 1,040
Cash at bank 203,476 179,649
204,663 180,689
CREDITORS
Amounts falling due within one year 6 68,336 60,657
NET CURRENT ASSETS 136,327 120,032
TOTAL ASSETS LESS CURRENT
LIABILITIES
211,378
210,149

PROVISIONS FOR LIABILITIES 14,260 17,122
NET ASSETS 197,118 193,027

CAPITAL AND RESERVES
Called up share capital 101 101
Retained earnings 197,017 192,926
SHAREHOLDERS' FUNDS 197,118 193,027

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 24 October 2019 and were signed by:




C Eliades - Director


The notes form part of these financial statements

Page 2
PLATINUM PURE CAPITAL LIMITED (REGISTERED NUMBER: 07028208)

Notes to the Financial Statements
FOR THE YEAR ENDED 30 SEPTEMBER 2019

1. STATUTORY INFORMATION

Platinum Pure Capital Limited is a private company, limited by shares , registered in England and
Wales. The company's registered number and registered office address can be found on the Company
Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover comprises revenue recognised by the company in respect of services provided during the
year, exclusive of Value Added Tax and trade discounts.

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 reducing balance
Motor vehicles - 20% on reducing balance
Computer equipment - 20% on reducing balance

Interest income
Interest income is recognised using the effective interest method.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2018 - 2 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 October 2018 20,874 128,745 716 150,335
Additions 2,215 - 1,482 3,697
At 30 September 2019 23,089 128,745 2,198 154,032
DEPRECIATION
At 1 October 2018 9,962 50,113 143 60,218
Charge for year 2,625 15,727 411 18,763
At 30 September 2019 12,587 65,840 554 78,981
NET BOOK VALUE
At 30 September 2019 10,502 62,905 1,644 75,051
At 30 September 2018 10,912 78,632 573 90,117

Page 3 continued...
PLATINUM PURE CAPITAL LIMITED (REGISTERED NUMBER: 07028208)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2019

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.19 30.9.18
£    £   
Other debtors 1,187 1,040

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.19 30.9.18
£    £   
Taxation and social security 50,092 51,215
Other creditors 18,244 9,442
68,336 60,657

Page 4