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Purcell Stuart Self Assessment Specialists Ltd |
For the year ended 31 March 2014
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 04365625
2
Purcell Stuart Self Assessment Specialists Ltd
For the year ended 31 March 2014
1
Accountants' Report
2
Balance Sheet
3 to 4
Notes to the Abbreviated Financial Statements
3
Purcell Stuart Self Assessment Specialists Ltd
Chartered Accountants' Report
For the year ended 31 March 2014
Chartered Accountants' Report to the Board of Directors
In order to assist you to fulfil your duties under Companies Act 2006, we have prepared for your approval the |
accounts of Purcell Stuart Self Assessment Specialists Ltd for the year ended 31 March 2014 which comprise the |
Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from |
information and explanations you have given us. |
As a practising firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its |
ethical and other professional requirements which are detailed at icaew.com/membershandbook. |
This report is made solely to the Board of Directors of Purcell Stuart Self Assessment Specialists Ltd, as a body, in |
accordance with the terms of our engagement letter dated 28 August 2010. Our work has been undertaken solely |
to prepare for your approval the accounts of Purcell Stuart Self Assessment Specialists Ltd and state those matters |
that we have agreed to state to the Board of Directors of Purcell Stuart Self Assessment Specialists Ltd, as a body, |
in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by |
law, we do not accept or assume responsibility to anyone other than Purcell Stuart Self Assessment Specialists Ltd |
and its Board of Directors as a body for our work or for this report. |
It is your duty to ensure that Purcell Stuart Self Assessment Specialists Ltd has kept adequate accounting records |
to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and Profit of |
Purcell Stuart Self Assessment Specialists Ltd. You consider that Purcell Stuart Self Assessment Specialists Ltd is |
exempt from the statutory audit requirement for the year. |
We have not been instructed to carry out an audit or a review of the accounts of Purcell Stuart Self Assessment |
Specialists Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or |
information and explanations you have given to us and we do not, therefore, express any opinion on the statutory |
accounts. |
S F Brocklehurst & Co
Forest Lodge
Forest Road
Pyrford
Surrey
GU22 8NA
03 October 2014
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4
Abbreviated Balance Sheet |
Purcell Stuart Self Assessment Specialists Ltd
2014
2013
2
2,001
400
2,001
400
3
590
587
20,165
17,246
20,752
17,836
Creditors: amounts falling due within one year |
(3,992)
(4,024)
13,844
16,728
Net current assets
Total assets less current liabilities |
18,729
14,244
18,729
Net assets
14,244
100
4
100
18,629
14,144
18,729
14,244
Shareholders funds
For the year ended 31 March 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. |
Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476, |
2) The director acknowledges his 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. |
Date approved by the board: 03 October 2014 |
Signed on behalf of the board of directors |
2 of 4
5
Notes to the Abbreviated Financial Statements |
Purcell Stuart Self Assessment Specialists Ltd
For the year ended 31 March 2014
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). |
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Proposed dividends are only included as liabilities in the financial statements when their payment has been approved |
by the shareholders prior to the balance sheet date. |
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Computer Equipment
2,880
2,400
5,280
2,480
799
Charge for year
3,279
2,001
400
Debtors include an amount of £587 (2013: £590) falling due after more than one year |
3 of 4
6
Notes to the Abbreviated Financial Statements |
Purcell Stuart Self Assessment Specialists Ltd
For the year ended 31 March 2014
Allotted called up and fully paid |
2014
2013
100 Ordinary shares of £1.00 each |
100
100
100
100
4 of 4