PurpleLine Consulting Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 05709307 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2016

FOR

PURPLELINE CONSULTING LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mrs H P Jeanes

Ms Z V Jeanes

Mrs A I Bishop

SECRETARY:

Mrs H P Jeanes

REGISTERED OFFICE:

39 Spring Lane

Bassingbourn

Royston

Hertfordshire

SG8 5HT

REGISTERED NUMBER:

05709307 (England and Wales)

ACCOUNTANTS:

Micro Business Team Ltd

71-75 Shelton Street

Covent Garden

London

WC2H 9JQ

CURRENT ASSETS

Debtors

1,797

1,977

Cash at bank

2,361

497

4,158

2,474

CREDITORS

Amounts falling due within one year

22,272

29,066

NET CURRENT LIABILITIES

(18,114

)

(26,592

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

(18,114

)

(26,592

)

CAPITAL AND RESERVES

Called up share capital

3

Profit and loss account

(18,117

)

(26,595

)

SHAREHOLDERS' FUNDS

(18,114

)

(26,592

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 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 12 December 2016 and were signed
on its behalf by:

Mrs H P Jeanes - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

The financial statements are prepared on a going concern basis irrespective of the net liability

position at the balance sheet date. This is on the basis that the directors have confirmed their

willingness to provide financial support to the company for a period of at least 12 months from the

date the financial statements are approved.

Turnover

Turnover represents amounts receivable for services net of trade discounts, recognised on an

accruals basis.

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

-

Straight line over 3 years

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

and 31 March 2016

5,189

DEPRECIATION

At 1 April 2015

and 31 March 2016

5,189

NET BOOK VALUE

At 31 March 2016

-

At 31 March 2015

-

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

3

Ordinary

£1

3