Abbreviated Company Accounts - BROCKBANK CONSULTING LIMITED

Abbreviated Company Accounts - BROCKBANK CONSULTING LIMITED

BROCKBANK CONSULTING LIMITED - Company Information

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Registered Number 06659315

BROCKBANK CONSULTING LIMITED

Abbreviated Accounts

31 July 2014

BROCKBANK CONSULTING LIMITED Registered Number 06659315

Abbreviated Balance Sheet as at 31 July 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 3,418 2,874
3,418 2,874
Current assets
Debtors 12,430 12,518
Cash at bank and in hand 19,228 12,235
31,658 24,753
Creditors: amounts falling due within one year (22,091) (20,981)
Net current assets (liabilities) 9,567 3,772
Total assets less current liabilities 12,985 6,646
Provisions for liabilities (684) (575)
Total net assets (liabilities) 12,301 6,071
Capital and reserves
Called up share capital 250 250
Profit and loss account 12,051 5,821
Shareholders' funds 12,301 6,071
  • For the year ending 31 July 2014 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 directors acknowledge their 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 Board on 16 January 2015

And signed on their behalf by:
S J Brockbank, Director
Mrs C E Brockbank, Director

BROCKBANK CONSULTING LIMITED Registered Number 06659315

Notes to the Abbreviated Accounts for the period ended 31 July 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the value of services provided to the extent that there is a right to consideration and is recorded at the value of the consideration due.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Fixtures, fittings and equipment - 25% reducing balance

Other accounting policies
Pensions - The pension costs charged in the financial statements represent the contribution payable by the company during the year.

2Tangible fixed assets
£
Cost
At 1 August 2013 6,596
Additions 1,684
Disposals -
Revaluations -
Transfers -
At 31 July 2014 8,280
Depreciation
At 1 August 2013 3,722
Charge for the year 1,140
On disposals -
At 31 July 2014 4,862
Net book values
At 31 July 2014 3,418
At 31 July 2013 2,874