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PURPLE CAT LIMITED




Company Registration Number:
04592276 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2009

End date: 31st March 2010

SUBMITTED

PURPLE CAT LIMITED

Company Information
for the Period Ended
31st March 2010




Director: CRAIG KNOWLES
JENNIFER KNOWLES
Company secretary: CRAIG KNOWLES
Registered office: OFFICE 10 Springfield Mills Business Centre
Spa Street
Ossett
West Yorkshire
WF5 0HW
GBR
Company Registration Number: 04592276 (England and Wales)

PURPLE CAT LIMITED

Abbreviated Balance sheet
As at 31st March 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 4 5,311 8,409
Total fixed assets: 5,311 8,409
Current assets
Stocks: 5,061 5,061
Debtors: 5 83,720 81,883
Cash at bank and in hand: 21,297 18,389
Total current assets: 110,078 105,333
Creditors
Creditors: amounts falling due within one year 6 105,022 103,432
Net current assets (liabilities): 5,056 1,901
Total assets less current liabilities: 10,367 10,310
Total net assets (liabilities): 10,367 10,310

The notes form part of these financial statements

PURPLE CAT LIMITED

Abbreviated Balance sheet
As at 31st March 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 7 2 2
Profit and Loss account: 10,365 10,308
Total shareholders funds: 10,367 10,310

For the year ending 31 March 2010 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.

The financial statements were approved by the Board of Directors on 30 January 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: CRAIG KNOWLES
Status: Director

The notes form part of these financial statements

PURPLE CAT LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared in accordance with the Financial Reporting Standard for Smaller Entities under the historical cost convention (as modified by the revaluation of certain assets).

    Turnover policy

    Turnover represents net invoiced sales of goods and services, excluding value added tax.

    Tangible fixed assets depreciation policy

    Depreciation is provided on all tangible fixed assets (except freehold land) at rates calculated to write off the cost less estimated residual value of each asset over its estimated useful life. The principal annual rates in use are: Fixtures and fittings 20% on cost

    Other accounting policies

    Stock and work in progress is valued at the lower of cost and estimated net realisable value, after making due allowance for obsolete and slow moving items

  • 4. Tangible assets

    Total
    Cost £
    At 01st April 2009: 15,492
    At 31st March 2010: 15,492
    Depreciation
    At 01st April 2009: 7,083
    Charge for year: 3,098
    At 31st March 2010: 10,181
    Net book value
    At 31st March 2010: 5,311
    At 31st March 2009: 8,409

  • 5. Debtors

    2010
    £
    2009
    £
    Trade debtors: 83,720 81,883
    Total: 83,720 81,883

  • 6. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Trade creditors: 91,482 90,003
    Taxation and social security: 4,057 394
    Other creditors: 9,483 13,035
    Total: 105,022 103,432

  • 7. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Total share capital: 2
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Total share capital: 2