Purbeck Ridge Consulting Limited - Period Ending 2016-05-31

Registration number: 09020548

Purbeck Ridge Consulting Limited

Unaudited Abbreviated Accounts

for the Year Ended 31 May 2016
 

Purbeck Ridge Consulting Limited
Contents

Accountants' Report 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 3) have been prepared.

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Purbeck Ridge Consulting Limited
for the Year Ended 31 May 2016

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Purbeck Ridge Consulting Limited for the year ended 31 May 2016 set out on pages from the company's accounting records and from information and explanations you have given us.

As a practising member 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 Purbeck Ridge Consulting Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Purbeck Ridge Consulting Limited and state those matters that we have agreed to state to them, 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 Purbeck Ridge Consulting Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Purbeck Ridge Consulting Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Purbeck Ridge Consulting Limited. You consider that Purbeck Ridge Consulting Limited 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 Purbeck Ridge Consulting Limited. 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.

......................................

Lewis and Co Chartered Accountants
75 Kenton Street
London
WC1N 1NN

27 February 2017

Page 1

Purbeck Ridge Consulting Limited
(Registration number: 09020548)
Abbreviated Balance Sheet at 31 May 2016

		Note			31 May 2016 £			31 May 2015 £
Current assets
Debtors					27,342			14,584
Cash at bank and in hand					672			217
					28,014			14,801
Creditors: Amounts falling due within one year					(27,736)			(14,257)
Net assets					278			544
Capital and reserves
Called up share capital		2			1			1
Profit and loss account					277			543
Shareholders' funds					278			544

For the year ending 31 May 2016 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 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 .

Approved by the director on 27 February 2017

.........................................
W Yelverton II
Director

The notes on page 3 form an integral part of these financial statements.
Page 2

Purbeck Ridge Consulting Limited
Notes to the Abbreviated Accounts for the Year Ended 31 May 2016
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective January 2015).

Turnover

Turnover represents amounts chargeable in respect of the sale of goods and services to customers.

2	Share capital

Allotted, called up and fully paid shares

	31 May 2016						31 May 2015
		No.			£			No.			£
Ordinary Share Capital of £1 each		1			1			1			1

Page 3