The Purcell Partnership Limited - Accounts to registrar - small 17.2

REGISTERED NUMBER: 04372005 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2017

for

The Purcell Partnership Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

A T Purcell

Mrs F E Purcell

SECRETARY:

Mrs F E Purcell

REGISTERED OFFICE:

7 Dalston Road

Southville

Bristol

BS3 1QQ

REGISTERED NUMBER:

04372005 (England and Wales)

ACCOUNTANTS:

Copson Grandfield

30/31 St James Place

Mangotsfield

Bristol

South Glos.

BS16 9JB

FIXED ASSETS

Tangible assets

4

4,476

5,547

CURRENT ASSETS

Debtors

5

24,605

16,187

Cash at bank and in hand

43,851

12,737

68,456

28,924

CREDITORS

Amounts falling due within one year

6

33,116

18,447

NET CURRENT ASSETS

35,340

10,477

TOTAL ASSETS LESS CURRENT LIABILITIES

39,816

16,024

PROVISIONS FOR LIABILITIES

895

1,109

NET ASSETS

38,921

14,915

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

38,821

14,815

SHAREHOLDERS' FUNDS

38,921

14,915

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 7 December 2017 and were signed on its behalf by:

A T Purcell - Director

Mrs F E Purcell - Director

1.	STATUTORY INFORMATION

The Purcell Partnership Limited is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,

value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance and 15% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2016 - 4 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2016

and 31 March 2017

19,956

DEPRECIATION

At 1 April 2016

14,409

Charge for year

1,071

At 31 March 2017

15,480

NET BOOK VALUE

At 31 March 2017

4,476

At 31 March 2016

5,547

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.17

31.3.16

£

£

Trade debtors

24,605

15,860

Other debtors

-

327

24,605

16,187

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.17

31.3.16

£

£

Taxation and social security

30,607

15,465

Other creditors

2,509

2,982

33,116

18,447