Platinum Pure Capital Limited - Accounts to registrar - small 17.2

Platinum Pure Capital Limited - Accounts to registrar - small 17.2

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 2017

FOR

PLATINUM PURE CAPITAL LIMITED

PLATINUM PURE CAPITAL LIMITED (REGISTERED NUMBER: 07028208)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2017




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 2017







DIRECTOR: C Eliades





REGISTERED OFFICE: Olympia House
Armitage Road
London
NW11 8RQ





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 2017

30.9.17 30.9.16
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 111,501 29,776

CURRENT ASSETS
Debtors 5 1,066 -
Cash at bank 162,555 214,041
163,621 214,041
CREDITORS
Amounts falling due within one year 6 59,404 109,277
NET CURRENT ASSETS 104,217 104,764
TOTAL ASSETS LESS CURRENT
LIABILITIES
215,718
134,540

PROVISIONS FOR LIABILITIES 21,185 5,955
NET ASSETS 194,533 128,585

CAPITAL AND RESERVES
Called up share capital 101 101
Retained earnings 194,432 128,484
SHAREHOLDERS' FUNDS 194,533 128,585

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2017 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 2017 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 2017

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.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" 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

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement,
except to the extent that it relates to items recognised in other comprehensive income or directly in
equity.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the statement of financial position date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2016 - 2 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor
fittings vehicles Totals
£    £    £   
COST
At 1 October 2016 10,176 29,415 39,591
Additions 10,269 99,330 109,599
At 30 September 2017 20,445 128,745 149,190
DEPRECIATION
At 1 October 2016 3,932 5,883 9,815
Charge for year 3,302 24,572 27,874
At 30 September 2017 7,234 30,455 37,689
NET BOOK VALUE
At 30 September 2017 13,211 98,290 111,501
At 30 September 2016 6,244 23,532 29,776

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

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2017

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.17 30.9.16
£    £   
Other debtors 1,066 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.17 30.9.16
£    £   
Trade creditors - 28,415
Tax 46,659 72,894
Directors' current accounts 10,523 5,749
Accrued expenses 2,222 2,219
59,404 109,277

7. ULTIMATE CONTROLLING PARTY

The controlling party is C Eliades.

Page 4