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REGISTERED NUMBER: SC298940 (Scotland)















Abbreviated Unaudited Accounts for the Year Ended 31 December 2015

for

2Pure Limited

2Pure Limited (Registered number: SC298940)






Contents of the Abbreviated Accounts
for the Year Ended 31 December 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

2Pure Limited

Company Information
for the Year Ended 31 December 2015







DIRECTORS: G F Bowie
M Librizzi





SECRETARY: Mrs A Bowie





REGISTERED OFFICE: 46c Bavelaw Road
Balerno
Edinburgh
Midlothian
EH14 7AE





REGISTERED NUMBER: SC298940 (Scotland)
Page 1
2Pure Limited (Registered number: SC298940)

Abbreviated Balance Sheet
31 December 2015

31.12.15 31.12.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 57,926 53,410

CURRENT ASSETS
Stocks 1,319,085 1,659,137
Debtors 1,099,888 725,052
Cash at bank 13,229 17,483
2,432,202 2,401,672
CREDITORS
Amounts falling due within one year 3 1,980,827 1,831,108
NET CURRENT ASSETS 451,375 570,564
TOTAL ASSETS LESS CURRENT
LIABILITIES
509,301
623,974

PROVISIONS FOR LIABILITIES 10,900 9,850
NET ASSETS 498,401 614,124

CAPITAL AND RESERVES
Called up share capital 4 118 118
Share premium 8,187 8,187
Profit and loss account 490,096 605,819
SHAREHOLDERS' FUNDS 498,401 614,124

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 29 September 2016 and were signed on
its behalf by:



G F Bowie - Director


The notes form part of these abbreviated accounts

Page 2
2Pure Limited (Registered number: SC298940)

Notes to the Abbreviated Accounts
for the Year Ended 31 December 2015

1. ACCOUNTING POLICIES

Accounting convention
The financial statements 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 net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 50% on cost, 33% on cost and 25% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for
obsolete and slow moving items.

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

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at
the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of
exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at
the operating result.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis
over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the
company's pension scheme are charged to the profit and loss account in the period to which they
relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2015 238,075
Additions 29,060
At 31 December 2015 267,135
DEPRECIATION
At 1 January 2015 184,665
Charge for year 24,544
At 31 December 2015 209,209
NET BOOK VALUE
At 31 December 2015 57,926
At 31 December 2014 53,410

Page 3 continued...
2Pure Limited (Registered number: SC298940)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 December 2015

3. CREDITORS

Creditors include an amount of £ 1,526,829 (31.12.14 - £ 1,014,690 ) for which security has been
given.

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.15 31.12.14
value: £    £   
11,762 Ordinary 1p 118 118

Page 4