Purestarmedia Limited - Abbreviated accounts

Purestarmedia Limited - Abbreviated accounts


Registered number
09503087
Purestarmedia Limited
Report and Accounts
31 March 2018
Purestarmedia Limited
Balance Sheet
as at 31 March 2018
2018 2017
£ £
Fixed assets 2,133 2,844
Current assets 12,216 2,810
12,216 2,810
Creditors: amounts falling due within one year (11,769) (1,792)
Net current assets 447 1,018
Total assets less current liabilities 2,580 3,862
Accruals and deferred income (600) -
Net assets 1,980 3,862
Capital and reserves 1,980 3,862
The director controls the company.

During the year the company paid £208 (2017 : £208) to J Rawcliffe for use of home as office.

During the year J Rawcliffe had a director's loan account with the company. The loan is interest free and there are no fixed terms of repayment. The balance outstanding at the balance sheet date was £0.16 (2017 : £-2799.86 ) and the maximum balance outstanding during the year was £9,465 (2017 : £xxx).

To the extent that any part of the loan remains outstanding by 31 December 2018 the company would be required to pay 32.5% tax, subsequently recoverable on the repayment of the loan.
During the period there was 1 employee of the company.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered.
The company's registered office is at SUITE 1 SECOND FLOOR EVERDENE HOUSE, DEANSLEIGH ROAD, BOURNEMOUTH, BH7 7DU.
J Rawcliffe
Director
Approved by the board on 9 October 2018
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