Pure Floatation Ltd - Accounts


Registered number
08130840
Pure Floatation Ltd
Dormant
Report and Accounts
31 July 2015
Pure Floatation Ltd
Registered number: 08130840
Directors' Report
The directors present their report and accounts for the year ended 31 July 2015.
Principal activity
The company is dormant and has not traded during the year or subsequent to the year end.
Directors
The following persons served as directors during the year:
J McElroy
J Walsh
Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
This report was approved by the board on 4 February 2016 and signed on its behalf.
J McElroy
Director
Pure Floatation Ltd
Accountants' Report
Accountants' report on the unaudited accounts
to the directors of Pure Floatation Ltd
As described on the balance sheet you are responsible for the preparation of the accounts for the year ended 31 July 2015, which comprise the Profit and Loss Account, the Balance Sheet and the related notes, and you consider that the company is exempt from an audit under section 480 of the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited accounts in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.
A K E Tax & Accountancy Ltd
Chartered Certified Accountants
The Salisbury Restaurant Office
15 The Broadway
Hatfield
Hertfordshire
AL9 5HZ
Pure Floatation Ltd
Profit and Loss Account
for the year ended 31 July 2015
The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.
Certain items of expenditure were paid on behalf of the company by the directors.
Pure Floatation Ltd
Balance Sheet
as at 31 July 2015
Notes 2015 2014
£ £
Current assets
Cash at bank and in hand 100 100
100 100
Capital and reserves
Called up share capital 2 100 100
Shareholders' funds 100 100
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
J McElroy
Director
Approved by the board on 4 February 2016
Pure Floatation Ltd
Notes to the Accounts
for the year ended 31 July 2015
1 Accounting policies
The accounts have been prepared under the historical cost convention.
2 Share capital 2015 2014
£ £
Allotted, called up and fully paid:
Ordinary shares of £1 each 100 100 100
3 Ultimate controlling party
The ultimate controlling parties are the directors.
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