Abbreviated Company Accounts - PURBECK CONSULTANCY LIMITED

PURBECK CONSULTANCY LIMITED - Company Information

03126275 PURBECK CONSULTANCY LIMITED 2013-12-31 false 2013-01-01 2013-12-31 true 03126275 2013-01-01 2013-12-31 03126275 2013-12-31 03126275 2012-12-31 03126275 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 03126275 uk-gaap-cd-bus:Director2 2013-01-01 2013-12-31 uk-gaap-cd-bus:Director3 2013-01-01 2013-12-31 uk-gaap-cd-bus:Director3 2013-12-31 uk-gaap-cd-bus:Director3 2012-12-31 uk-gaap-cd-bus:Director4 2013-01-01 2013-12-31 uk-gaap-cd-bus:Director4 2013-12-31 uk-gaap-cd-bus:Director4 2012-12-31 iso4217:GBP shares

Registered Number 03126275

PURBECK CONSULTANCY LIMITED

Abbreviated Accounts

31 December 2013

PURBECK CONSULTANCY LIMITED Registered Number 03126275

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	328	435
		328	435
Current assets
Debtors		12,937	21,614
Cash at bank and in hand		4	10,117
		12,941	31,731
Net current assets (liabilities)		12,941	31,731
Total assets less current liabilities		13,269	32,166
Creditors: amounts falling due after more than one year		(13,124)	(30,985)
Total net assets (liabilities)		145	1,181
Capital and reserves
Called up share capital		2	2
Profit and loss account		143	1,179
Shareholders' funds		145	1,181

For the year ending 31 December 2013 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.

Approved by the Board on 8 September 2014

And signed on their behalf by:
Mrs E.A.Morris, Director

PURBECK CONSULTANCY LIMITED Registered Number 03126275

Notes to the Abbreviated Accounts for the period ended 31 December 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of services falling within the companys ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Property improvements - 10 years straight line
Fixtures, fittings and equipment - 15% per annum reducing balance

2Tangible fixed assets

	£
Cost
At 1 January 2013	1,432
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	1,432
Depreciation
At 1 January 2013	997
Charge for the year	107
On disposals	-
At 31 December 2013	1,104
Net book values
At 31 December 2013	328
At 31 December 2012	435

3Transactions with directors

Name of director receiving advance or credit:	Mrs E.A.Morris
Description of the transaction:	Loans
Balance at 1 January 2013:	£ 4,950
Advances or credits made:	£ 281
Advances or credits repaid:	-
Balance at 31 December 2013:	£ 5,231

Name of director receiving advance or credit:	E.J.Morris
Description of the transaction:	Loans
Balance at 1 January 2013:	£ 4,950
Advances or credits made:	£ 281
Advances or credits repaid:	-
Balance at 31 December 2013:	£ 5,231

During the year the directors paid interest on the loans of £260, at the official rate of 4.00% per annum