REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE PERIOD 1 JUNE 2014 TO 31 AUGUST 2015 |
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FOR |
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PURPOSE DRIVEN SOLUTIONS LIMITED |
REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE PERIOD 1 JUNE 2014 TO 31 AUGUST 2015 |
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FOR |
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PURPOSE DRIVEN SOLUTIONS LIMITED |
PURPOSE DRIVEN SOLUTIONS LIMITED (REGISTERED NUMBER: 05120026) |
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CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE PERIOD 1 JUNE 2014 TO 31 AUGUST 2015 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 3 |
PURPOSE DRIVEN SOLUTIONS LIMITED |
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COMPANY INFORMATION |
FOR THE PERIOD 1 JUNE 2014 TO 31 AUGUST 2015 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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PURPOSE DRIVEN SOLUTIONS LIMITED (REGISTERED NUMBER: 05120026) |
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ABBREVIATED BALANCE SHEET |
31 AUGUST 2015 |
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31.8.15 | 31.5.14 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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CURRENT ASSETS |
Debtors |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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PROVISIONS FOR LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital | 3 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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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. |
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The financial statements were approved by the Board of Directors on
by: |
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PURPOSE DRIVEN SOLUTIONS LIMITED (REGISTERED NUMBER: 05120026) |
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NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE PERIOD 1 JUNE 2014 TO 31 AUGUST 2015 |
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1. | ACCOUNTING POLICIES |
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Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with the |
Financial Reporting Standard for Smaller Entities (effective January 2015). |
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Turnover and revenue recognition |
Turnover represents fees received for work done during the period, excluding value added tax. |
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Fee income represents revenue earned under a wide variety of contracts to provide professional services. |
Revenue is recognised as earned when, and to the extent that, the firm obtains the right to consideration in |
exchange for its performance under these contracts. It is measured at the fair value of the right to consideration, |
which represents amounts chargeable to clients, including expenses and disbursements but excluding value |
added tax. |
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Fee income that is contingent on events outside the control of the firm, is recognised when the contingent event |
occurs. |
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Tangible fixed assets |
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Short leasehold | - |
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Improvements to property | - |
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Fixtures and fittings | - |
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Computer equipment | - |
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The freehold property and investments to property are both written off over 15 years, in accordance with the |
lease term. |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the |
balance sheet date. |
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Hire purchase and leasing commitments |
The rental payments have been spread over the entire lease period, including the rent free period within the |
lease to give a monthly cost for the entire lease term. The rentals paid under operating leases, are then charged |
to the profit and loss account on a straight line basis over the lease term. |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 June 2014 |
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Additions |
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At 31 August 2015 |
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DEPRECIATION |
At 1 June 2014 |
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Charge for period |
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At 31 August 2015 |
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NET BOOK VALUE |
At 31 August 2015 |
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At 31 May 2014 |
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PURPOSE DRIVEN SOLUTIONS LIMITED (REGISTERED NUMBER: 05120026) |
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NOTES TO THE ABBREVIATED ACCOUNTS - continued |
FOR THE PERIOD 1 JUNE 2014 TO 31 AUGUST 2015 |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.8.15 | 31.5.14 |
value: | £ | £ |
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Ordinary | £1 |
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4. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
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Amounts of £8,2006 (2014: £4,496) were advanced interest free, and repayable on demand, to the directors |
during the period. At the period end, £266 was owed by the directors to the company. (2014: £745 owed to the |
directors by the company). |