Registered number
04420685
PureAtma Limited
Abbreviated Accounts
30 April 2015
PureAtma Limited
Report to the director on the preparation of the unaudited abbreviated accounts of PureAtma Limited for the year ended 30 April 2015
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the abbreviated accounts of PureAtma Limited for the year ended 30 April 2015 which comprise of the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163.
L&P Accountants Ltd
Chartered Certified Accountants
#REF!
66 Stag Lane
Edgware
Middlesex
HA8 5JY
29 January 2016
PureAtma Limited
Registered number: 04420685
Abbreviated Balance Sheet
as at 30 April 2015
Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 443,525 463,964
Current assets
Stocks 9,700 13,200
Debtors 9,675 9,675
Cash at bank and in hand 383 909
19,758 23,784
Creditors: amounts falling due within one year (434,180) (439,392)
Net current liabilities (414,422) (415,608)
Total assets less current liabilities 29,103 48,356
Creditors: amounts falling due after more than one year (373,933) (361,506)
Net liabilities (344,830) (313,150)
Capital and reserves
Called up share capital 3 100 100
Profit and loss account (344,930) (313,250)
Shareholder's funds (344,830) (313,150)
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 provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
J S Rai
Director
Approved by the board on 29 January 2016
PureAtma Limited
Notes to the Abbreviated Accounts
for the year ended 30 April 2015
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and machinery 10% written down value
Motor vehicles 10% written down value
Stocks
Stock is valued at the lower of cost and net realisable value.
2 Tangible fixed assets £
Cost
At 1 May 2014 745,972
Additions 6,999
At 30 April 2015 752,971
Depreciation
At 1 May 2014 282,008
Charge for the year 27,438
At 30 April 2015 309,446
Net book value
At 30 April 2015 443,525
At 30 April 2014 463,964
3 Share capital Nominal 2015 2015 2014
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 100 100 100
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