Abbreviated Company Accounts - 2PURE PRODUCTS (DISTRIBUTION) LIMITED

2PURE PRODUCTS (DISTRIBUTION) LIMITED - Company Information

07816055 2PURE PRODUCTS (DISTRIBUTION) LIMITED 2015-10-31 false 2014-11-01 2015-10-31 true 07816055 2014-11-01 2015-10-31 07816055 2015-10-31 07816055 2014-10-31 07816055 uk-gaap-cd-bus:Director1 2014-11-01 2015-10-31 07816055 uk-gaap-cd-bus:Director2 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-31 iso4217:GBP shares

Registered Number 07816055

2PURE PRODUCTS (DISTRIBUTION) LIMITED

Abbreviated Accounts

31 October 2015

2PURE PRODUCTS (DISTRIBUTION) LIMITED Registered Number 07816055

Abbreviated Balance Sheet as at 31 October 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	9,269	8,010
		9,269	8,010
Current assets
Stocks		5,000	1,000
Debtors		17,399	7,047
Cash at bank and in hand		7,902	4,157
		30,301	12,204
Creditors: amounts falling due within one year		(44,522)	(22,906)
Net current assets (liabilities)		(14,221)	(10,702)
Total assets less current liabilities		(4,952)	(2,692)
Creditors: amounts falling due after more than one year		(24,033)	(7,064)
Total net assets (liabilities)		(28,985)	(9,756)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(29,085)	(9,856)
Shareholders' funds		(28,985)	(9,756)

For the year ending 31 October 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
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 provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 July 2016

And signed on their behalf by:
James Law, Director

2PURE PRODUCTS (DISTRIBUTION) LIMITED Registered Number 07816055

Notes to the Abbreviated Accounts for the period ended 31 October 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Intangible fixed assets

	£
Cost
At 1 November 2014	10,007
Additions	3,447
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2015	13,454
Amortisation
At 1 November 2014	1,997
Charge for the year	2,188
On disposals	-
At 31 October 2015	4,185
Net book values
At 31 October 2015	9,269
At 31 October 2014	8,010

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100