Companies House iXbrl

Companies House iXbrl

PURPLE SQUIRREL CONSULTING LTD - Company Information

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Registered number: 09132067

Purple Squirrel Consulting Ltd
Unaudited Financial Statements
for the year ended 31 July 2017

Statement of Financial Position

as at 31 July 2017

  2017
Restated
2016
   
££
  
££
Called up share capital not paid  
  -  
 
  -  
Fixed assets  
  1,814  
 
  1,436  
Current assets  
37,626    
 
32,914    
Prepayments and accrued income  
-    
 
-    
Creditors: amounts falling due within one year  
( 33,299 )  
 
( 32,949 )  
Net current assets (liabilities)  
  4,327  
 
  ( 35 )
Total assets less current liabilities  
  6,141  
 
  1,401  
Creditors: amounts falling due after more than one year  
  -  
 
  -  
Provisions for liabilities  
  -  
 
  -  
Accruals and deferred income  
  -  
 
  -  
Net assets  
  6,141  
 
  1,401  
   
Capital and reserves  
  6,141  
 
  1,401  

09132067 2016-08-01 2017-07-31 09132067 2015-08-01 2016-07-31 09132067 2017-07-31 09132067 2016-07-31 09132067 2016-08-01 09132067 uk-frs102:WithinOneYear 2017-07-31 09132067 uk-frs102:AfterOneYear 2017-07-31 09132067 uk-frs102:WithinOneYear 2016-07-31 09132067 uk-frs102:AfterOneYear 2016-07-31 09132067 uk-bus:AuditExempt-NoAccountantsReport 2016-08-01 2017-07-31 09132067 uk-bus:AbbreviatedAccounts 2016-08-01 2017-07-31 09132067 uk-bus:Director1 1 2016-08-01 2017-07-31 09132067 uk-bus:Director1 2016-08-01 2017-07-31 09132067 uk-bus:Director1 1 2016-08-01 09132067 uk-bus:Director1 1 2017-07-31 09132067 uk-bus:Micro-entities 2016-08-01 2017-07-31 09132067 uk-bus:PrivateLimitedCompanyLtd 2016-08-01 2017-07-31 iso4217:GBP

Footnotes to the Statement of Financial Position

David Coleman

1. Directors’ benefits: advances, credit and guarantees

David Coleman

Included in debtors is an amount payable to the company by one of its directors. The amount is an advance of £1,324 made to David Coleman, a director of the company, on 01/08/2016.

During the accounting year the maximum amount payable by David Coleman was £14,043

The following conditions are attached to the amount payable by David Coleman:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid to the company.
Opening balance 01/08/2016 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 31/07/2017
£ £ £ £ £ £ £
( 1,276 ) ( 65,946 )
( 65,946 )
65,898
65,898  
0 0 0 ( 1,324 )

Statutory Statements

In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31/07/2017 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts

The company was trading for the entire period 2016-08-01 2017-07-31 2017-07-31 project management 2017-12-12



Approved by the board of directors and signed on behalf of the board,

Purple Squirrel Consulting Ltd
Director David Coleman
Company registration number: 09132067