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REGISTERED NUMBER: 05660388 (England and Wales)










ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 JUNE 2013

FOR

DERMAPURE LIMITED

DERMAPURE LIMITED (REGISTERED NUMBER: 05660388)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2013




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

DERMAPURE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2013







DIRECTOR: G Baulch





SECRETARY: Mrs P Baulch





REGISTERED OFFICE: 1 Paper Mews
330 High Street
Dorking
Surrey
RH4 2TU





REGISTERED NUMBER: 05660388 (England and Wales)





ACCOUNTANTS: Ellis Atkins
Chartered Accountants
1 Paper Mews
330 High Street
Dorking
Surrey
RH4 2TU
Page 1
DERMAPURE LIMITED (REGISTERED NUMBER: 05660388)

ABBREVIATED BALANCE SHEET
30 JUNE 2013

30/6/13 30/6/12
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 80,122 50,921

CURRENT ASSETS
Stocks 252,862 199,361
Debtors 303,208 265,502
Cash at bank 56,303 124,752
612,373 589,615
CREDITORS
Amounts falling due within one year 423,161 443,881
NET CURRENT ASSETS 189,212 145,734
TOTAL ASSETS LESS CURRENT
LIABILITIES
269,334
196,655

CREDITORS
Amounts falling due after more than one
year
29,667
17,008
NET ASSETS 239,667 179,647

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 239,567 179,547
SHAREHOLDERS' FUNDS 239,667 179,647

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2013 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 notes form part of these abbreviated accounts

Page 2 continued...
DERMAPURE LIMITED (REGISTERED NUMBER: 05660388)

ABBREVIATED BALANCE SHEET - continued
30 JUNE 2013


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 director on 21 March 2014 and were signed by:





G Baulch - Director


The notes form part of these abbreviated accounts

Page 3
DERMAPURE LIMITED (REGISTERED NUMBER: 05660388)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2013

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 April 2008).

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 or, if held under a finance lease, over the lease term, whichever is the shorter.

Short leasehold improvements - 20% on cost
Fixtures and fittings - 20% on cost
Motor vehicles - 33% on cost
Computer equipment - 33% 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.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held
under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases
are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to the profit and loss account over the relevant period. The
capital element of the future payments is treated as a liability.

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

Page 4 continued...
DERMAPURE LIMITED (REGISTERED NUMBER: 05660388)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 30 JUNE 2013

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 July 2012 88,516
Additions 78,981
Disposals (34,518 )
At 30 June 2013 132,979
DEPRECIATION
At 1 July 2012 37,595
Charge for year 22,896
Eliminated on disposal (7,634 )
At 30 June 2013 52,857
NET BOOK VALUE
At 30 June 2013 80,122
At 30 June 2012 50,921

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30/6/13 30/6/12
value: £    £   
100 Ordinary £1 100 100

Page 5