Phil Purnell Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 09097111 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 23 June 2014 to 30 June 2015

for

Phil Purnell Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

P Purnell

SECRETARY:

REGISTERED OFFICE:

141 Englishcombe Lane

Bath

Somerset

BA2 2EL

REGISTERED NUMBER:

09097111 (England and Wales)

ACCOUNTANTS:

OCL Accountancy

141 Englishcombe Lane

Bath

BA2 2EL

FIXED ASSETS

Intangible assets

2

48,000

CURRENT ASSETS

Cash at bank

40,370

CREDITORS

Amounts falling due within one year

87,897

NET CURRENT LIABILITIES

(47,527

)

TOTAL ASSETS LESS CURRENT LIABILITIES

473

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

373

SHAREHOLDERS' FUNDS

473

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2015 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 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 30 October 2015 and were signed by:

P Purnell - Director

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 services, excluding value added tax.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2014, is being amortised evenly over its estimated useful life of five years.

Deferred tax

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

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.	INTANGIBLE FIXED ASSETS

Total

£

COST

Additions

60,000

At 30 June 2015

60,000

AMORTISATION

Amortisation for period

12,000

At 30 June 2015

12,000

NET BOOK VALUE

At 30 June 2015

48,000

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

100

Ordinary

£1

100

100 Ordinary shares of £1 were issued during the period for cash of £ 100 .