Registered Number 04420685

PURE ATMA LIMITED

Abbreviated Accounts

30 April 2016

PURE ATMA LIMITED Registered Number 04420685

Abbreviated Balance Sheet as at 30 April 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 2 227,862 443,525
227,862 443,525
Current assets
Stocks 13,460 9,700
Debtors 9,676 9,675
Cash at bank and in hand 1,336 383
24,472 19,758
Creditors: amounts falling due within one year (401,496) (434,180)
Net current assets (liabilities) (377,024) (414,422)
Total assets less current liabilities (149,162) 29,103
Creditors: amounts falling due after more than one year (189,142) (373,933)
Total net assets (liabilities) (338,304) (344,830)
Capital and reserves
Called up share capital 100 100
Profit and loss account (338,404) (344,930)
Shareholders' funds (338,304) (344,830)
  • For the year ending 30 April 2016 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 30 January 2017

And signed on their behalf by:
J S Rai, Director
Director, Director

PURE ATMA LIMITED Registered Number 04420685

Notes to the Abbreviated Accounts for the period ended 30 April 2016

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 January 2015).

Turnover policy
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.

Tangible assets depreciation policy
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

2 Tangible fixed assets
£
Cost
At 1 May 2015 752,971
Additions 767
Disposals (192,619)
Revaluations -
Transfers -
At 30 April 2016 561,119
Depreciation
At 1 May 2015 309,446
Charge for the year 25,232
On disposals (1,421)
At 30 April 2016 333,257
Net book values
At 30 April 2016 227,862
At 30 April 2015 443,525

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