Pure Comms Bristol Limited
Pure Comms Bristol Limited
Registered number: 07075344
Unaudited Financial Statements
For The Year Ended 31 May 2019
Pure Comms Bristol Limited
Balance Sheet
As at
31 May 2019
Balance Sheet
Registered number:
07075344
| 2019 | 2018 | ||
|---|---|---|---|
| £ | £ | ||
| Fixed assets |
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| Current assets |
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| Prepayments and accrued income |
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| Creditors: Amounts Falling Due Within One Year |
( |
( |
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| NET CURRENT ASSETS |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| Creditors: Amounts Falling After More Than One Year |
( |
( |
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| Accruals and deferred income |
( |
( |
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| NET ASSETS |
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( |
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| CAPITAL AND RESERVES |
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( |
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Notes
1.
Pension Commitments
The company operates a defined contribution pension scheme. The assets of the scheme are held separately from those of the company in an independently administered fund. £515 was due to be paid to pension schemes at the end of the financial period.
2.
Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
| As at |
Amounts advanced | Amounts repaid | Amounts written off | As at |
|
|---|---|---|---|---|---|
| £ | £ | £ | £ | £ | |
| Mr Robert Vivian |
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- |
|
The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
| 2019 | 2018 | |
|---|---|---|
| £ | £ | |
| Mr Robert Vivian | 25,000 | - |
3.
General Information
Pure Comms Bristol Limited Registered number 07075344 is a limited by shares company incorporated in England & Wales. The Registered Office is East End Court, Tickenham Road, Clevedon, North Somerset, BS21 6QY.
Pure Comms Bristol Limited
Balance Sheet (continued)
As at
31 May 2019
Directors' responsibilities:
-
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. -
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. -
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
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