The Braznell Crofts Consultancy Limited - Limited company - abbreviated - 11.6

The Braznell Crofts Consultancy Limited - Limited company - abbreviated - 11.6

THE BRAZNELL CROFTS CONSULTANCY LIMITED - Company Information

Print Friendly Version

02538078 1.10.13 30.9.14 30.9.14 Company accounts Private Limited Company FY true false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure025380782013-09-30025380782014-09-30025380782013-10-012014-09-30025380782012-09-30025380782012-10-012013-09-30025380782013-09-3002538078ns12:England2013-10-012014-09-3002538078ns14:PoundSterling2013-10-012014-09-3002538078ns7:Director12013-10-012014-09-3002538078ns7:OrdinaryShareClass12013-10-012014-09-3002538078ns7:RegisteredOffice2013-10-012014-09-3002538078ns7:EntityAccountantsOrAuditors2013-10-012014-09-3002538078ns5:FixturesFittings2013-10-012014-09-3002538078ns5:ComputerEquipment2013-10-012014-09-3002538078ns7:OrdinaryShareClass12014-09-3002538078ns7:OrdinaryShareClass12013-09-30
REGISTERED NUMBER: 02538078 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 30 September 2014

for

The Braznell Crofts Consultancy Limited

The Braznell Crofts Consultancy Limited (Registered number: 02538078)






Contents of the Abbreviated Accounts
for the Year Ended 30 September 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Chartered Accountants' Report 4

The Braznell Crofts Consultancy Limited

Company Information
for the Year Ended 30 September 2014







DIRECTOR: S E Braznell





REGISTERED OFFICE: Office 265
79 Friar Street
Worcester
Worcestershire
WR1 2NT





REGISTERED NUMBER: 02538078 (England and Wales)





ACCOUNTANTS: Kenneth Morris Limited
11 New Road
Bromsgrove
Worcestershire
B60 2JF
Page 1
The Braznell Crofts Consultancy Limited (Registered number: 02538078)

Abbreviated Balance Sheet
30 September 2014

30.9.14 30.9.13
Notes £    £   
CURRENT ASSETS
Debtors 15,479 23,337

CREDITORS
Amounts falling due within one year 8,842 15,364
NET CURRENT ASSETS 6,637 7,973
TOTAL ASSETS LESS CURRENT
LIABILITIES
6,637
7,973

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 6,537 7,873
SHAREHOLDERS' FUNDS 6,637 7,973

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 26 May 2015 and were signed by:





S E Braznell - Director


The notes form part of these abbreviated accounts

Page 2
The Braznell Crofts Consultancy Limited (Registered number: 02538078)

Notes to the Abbreviated Accounts
for the Year Ended 30 September 2014

1. ACCOUNTING POLICIES

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 April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax, except in respect of service contracts
where turnover is recognised when the company obtains the right to consideration.

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

Fixtures and fittings - 25% on cost
Computer equipment - 25% on cost

Deferred tax
The charge for taxation takes into account taxation deferred as a result of timing differences between the
treatment of certain items for taxation and accounting purposes. Deferred tax is recognised in respect of all
timing differences that have originated but not reversed by the balance sheet date. Deferred tax assets are only
recognised where it is considered more likely than not that future profits will be available for offset. Deferred tax
is measured on a non-discounted basis at the average tax rates that would apply in the periods in which the timing
differences are expected to reverse, based on the tax rates and laws that have been enacted by the balance sheet
date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2013
and 30 September 2014 8,932
DEPRECIATION
At 1 October 2013
and 30 September 2014 8,932
NET BOOK VALUE
At 30 September 2014 -
At 30 September 2013 -

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.14 30.9.13
value: £    £   
100 Ordinary £1 100 100

Page 3
Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
The Braznell Crofts Consultancy Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three)
have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of The Braznell Crofts Consultancy Limited for the year ended 30 September 2014 which comprise
the Profit and Loss Account, 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 (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the director of The Braznell Crofts Consultancy Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of The Braznell Crofts Consultancy Limited and state those matters that we have agreed to state to the director of The Braznell Crofts Consultancy Limited in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that The Braznell Crofts Consultancy Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of The Braznell Crofts Consultancy Limited. You consider that The Braznell Crofts Consultancy Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of The Braznell Crofts
Consultancy Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or
information and explanations you have given to us and we do not, therefore, express any opinion on the statutory
financial statements.






Kenneth Morris Limited
11 New Road
Bromsgrove
Worcestershire
B60 2JF


26 May 2015

This page does not form part of the abbreviated accounts

Page 4