The Purcell Partnership Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 04372005 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 March 2015

for

The Purcell Partnership Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

A T Purcell

Mrs F E Purcell

SECRETARY:

Mrs F E Purcell

REGISTERED OFFICE:

7 Dalston Road

Southville

Bristol

BS3 1QQ

REGISTERED NUMBER:

04372005 (England and Wales)

ACCOUNTANTS:

Copson Grandfield

30/31 St James Place

Mangotsfield

Bristol

South Glos.

BS16 9JB

FIXED ASSETS

Tangible assets

2

6,100

6,832

CURRENT ASSETS

Debtors

26,498

8,127

Cash at bank

19,093

14,726

45,591

22,853

CREDITORS

Amounts falling due within one year

40,895

29,297

NET CURRENT ASSETS/(LIABILITIES)

4,696

(6,444

)

TOTAL ASSETS LESS CURRENT LIABILITIES

10,796

388

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

10,696

288

SHAREHOLDERS' FUNDS

10,796

388

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 15 December 2015 and were signed on its behalf by:

A T Purcell - Director

Mrs F E Purcell - 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.

Tangible fixed assets

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

Fixtures and fittings

-

15% on reducing balance

Computer equipment

-

25% on reducing balance

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

18,436

Additions

720

At 31 March 2015

19,156

DEPRECIATION

At 1 April 2014

11,604

Charge for year

1,452

At 31 March 2015

13,056

NET BOOK VALUE

At 31 March 2015

6,100

At 31 March 2014

6,832

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.15

31.3.14

value:

£

£

50

Ordinary A

£1

50

50

50

Ordinary B

£1

50

50

100

100