Bravo Consult Limited - Limited company - abbreviated - 11.6

Bravo Consult Limited - Limited company - abbreviated - 11.6

BRAVO CONSULT LIMITED - Company Information

Print Friendly Version

08492974 1.4.14 31.3.15 31.3.15 Company accounts Private Limited Company FY true false true false false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure084929742014-03-31084929742015-03-31084929742014-04-012015-03-31084929742013-04-16084929742013-04-172014-03-31084929742014-03-3108492974ns12:England2014-04-012015-03-3108492974ns14:PoundSterling2014-04-012015-03-3108492974ns7:Director12014-04-012015-03-3108492974ns7:Director22014-04-012015-03-3108492974ns7:OrdinaryShareClass12014-04-012015-03-3108492974ns7:RegisteredOffice2014-04-012015-03-3108492974ns7:EntityAccountantsOrAuditors2014-04-012015-03-3108492974ns5:OtherIntangibleFixedAssets2014-04-012015-03-3108492974ns5:FixturesFittings2014-04-012015-03-3108492974ns7:OrdinaryShareClass12015-03-3108492974ns7:OrdinaryShareClass12014-03-31
REGISTERED NUMBER: 08492974 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31ST MARCH 2015

FOR

BRAVO CONSULT LIMITED

BRAVO CONSULT LIMITED (REGISTERED NUMBER: 08492974)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31ST MARCH 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

BRAVO CONSULT LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2015







DIRECTORS: Mrs S K Bellur
Mr N G Bellur





REGISTERED OFFICE: Mercury House
19-21 Chapel Street
Marlow
Buckinghamshire
SL7 3HN





REGISTERED NUMBER: 08492974 (England and Wales)





ACCOUNTANTS: Richardson Jones
Chartered Accountants
Mercury House
19-21 Chapel Street
Marlow
Buckinghamshire
SL7 3HN
Page 1
BRAVO CONSULT LIMITED (REGISTERED NUMBER: 08492974)

ABBREVIATED BALANCE SHEET
31ST MARCH 2015

31.3.15 31.3.14
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 2,203 3,733
Tangible assets 3 4,160 1,600
6,363 5,333

CURRENT ASSETS
Debtors 21,372 13,094
Cash at bank 32,638 24,473
54,010 37,567
CREDITORS
Amounts falling due within one year 28,226 21,615
NET CURRENT ASSETS 25,784 15,952
TOTAL ASSETS LESS CURRENT
LIABILITIES
32,147
21,285

CAPITAL AND RESERVES
Called up share capital 4 10 10
Profit and loss account 32,137 21,275
SHAREHOLDERS' FUNDS 32,147 21,285

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2015 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 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 Board of Directors on 14th July 2015 and were signed on its behalf by:




Mr N G Bellur - Director



Mrs S K Bellur - Director


The notes form part of these abbreviated accounts

Page 2
BRAVO CONSULT LIMITED (REGISTERED NUMBER: 08492974)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31ST MARCH 2015

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 services, excluding value added tax.

Intangible fixed assets
The cost of software purchased for use in the business is amortised over a period of 3-years on a straight-line
basis.

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

Office fixtures & equipment - 25% on cost

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1st April 2014
and 31st March 2015 4,595
AMORTISATION
At 1st April 2014 862
Amortisation for year 1,530
At 31st March 2015 2,392
NET BOOK VALUE

At 31st March 2015 2,203
At 31st March 2014 3,733

Page 3 continued...
BRAVO CONSULT LIMITED (REGISTERED NUMBER: 08492974)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31ST MARCH 2015

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1st April 2014 1,932
Additions 3,318
At 31st March 2015 5,250
DEPRECIATION
At 1st April 2014 332
Charge for year 758
At 31st March 2015 1,090
NET BOOK VALUE
At 31st March 2015 4,160
At 31st March 2014 1,600

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.15 31.3.14
value: £    £   
10 Ordinary £1 10 10

Page 4