Purple Skies Consulting Limited - Abbreviated accounts

Purple Skies Consulting Limited - Abbreviated accounts


Registered number
08553284
Purple Skies Consulting Limited
Unaudited Abbreviated Accounts
30 June 2016
Purple Skies Consulting Limited
Chartered Accountants' report to the board of directors on the preparation of the unaudited abbreviated accounts of Purple Skies Consulting Limited for the year ended 30 June 2016
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the abbreviated accounts of Purple Skies Consulting Limited for the year ended 30 June 2016 which comprise of 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 member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at
icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 2/10 as detailed at icaew.com/compilation.
Parkes & Swan Limited
Chartered Accountants
The Officers' Mess
Coldstream Road
Caterham
Surrey
CR3 5QX
Purple Skies Consulting Limited
Registered number: 08553284
Abbreviated Balance Sheet
as at 30 June 2016
Notes 2016 2015
£ £
Current assets
Debtors 1,200 6,300
Cash at bank and in hand 6,735 799
7,935 7,099
Creditors: amounts falling due within one year (7,002) (4,635)
Net current assets 933 2,464
Net assets 933 2,464
Capital and reserves
Called up share capital 2 100 100
Profit and loss account 833 2,364
Shareholder's funds 933 2,464
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
Gillian Walton
Director
Approved by the board on 27 March 2017
Purple Skies Consulting Limited
Notes to the Abbreviated Accounts
for the year ended 30 June 2016
1 Accounting policies
Basis of preparation
The accounts 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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
2 Share capital Nominal 2016 2016 2015
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 100 100 100
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