Purple Hearts Recruitment Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 07949127 (England and Wales)

Purple Hearts Recruitment Limited

Abbreviated Cessation Accounts

for the Period 1 August 2014 to 30 July 2015

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

Mr I T Peacock

Mr D A Kitchen

Mr R Sharples

REGISTERED OFFICE:

33 George Street

Wakefield

West Yorkshire

WF1 1LX

REGISTERED NUMBER:

07949127 (England and Wales)

ACCOUNTANTS:

Jolliffe Cork LLP

Chartered Accountants

33 George Street

Wakefield

West Yorkshire

WF1 1LX

FIXED ASSETS

Tangible assets

2

-

4,210

CURRENT ASSETS

Debtors

52,575

54,317

Cash at bank

-

103

52,575

54,420

CREDITORS

Amounts falling due within one year

52,342

52,866

NET CURRENT ASSETS

233

1,554

TOTAL ASSETS LESS CURRENT
LIABILITIES

233

5,764

PROVISIONS FOR LIABILITIES

-

842

NET ASSETS

233

4,922

CAPITAL AND RESERVES

Called up share capital

3

200

Share premium

2,495

Profit and loss account

(2,462

)

2,227

SHAREHOLDERS' FUNDS

233

4,922

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 July 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 July 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 17 May 2016 and were signed on its behalf by:

Mr I T Peacock - Director

Mr D A Kitchen - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

25% on cost

Tangible fixed assets are initially recorded at cost.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 August 2014

9,225

Disposals

(9,225

)

At 30 July 2015

-

DEPRECIATION

At 1 August 2014

5,015

Eliminated on disposal

(5,015

)

At 30 July 2015

-

NET BOOK VALUE

At 30 July 2015

-

At 31 July 2014

4,210

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

200

Ordinary

1

200

4.	ULTIMATE PARENT COMPANY

Purple Hearts Group Limited is regarded by the directors as being the company's ultimate parent company.