Abbreviated Company Accounts - BROADOAK CONSULTANCY SERVICES LTD

BROADOAK CONSULTANCY SERVICES LTD - Company Information

07078154 BROADOAK CONSULTANCY SERVICES LTD 2015-11-30 false 2014-12-01 2015-11-30 true 07078154 2014-12-01 2015-11-30 07078154 2015-11-30 07078154 2014-11-30 07078154 uk-gaap-cd-bus:Director1 2014-12-01 2015-11-30 07078154 uk-gaap-cd-bus:Director2 2014-12-01 2015-11-30 uk-gaap-cd-bus:Director3 2014-12-01 2015-11-30 uk-gaap-cd-bus:Director3 2015-11-30 uk-gaap-cd-bus:Director3 2014-11-30 iso4217:GBP shares

Registered Number 07078154

BROADOAK CONSULTANCY SERVICES LTD

Abbreviated Accounts

30 November 2015

BROADOAK CONSULTANCY SERVICES LTD Registered Number 07078154

Abbreviated Balance Sheet as at 30 November 2015

	2015	2014
	£	£
Current assets
Debtors	-	2,203
Cash at bank and in hand	61,745	55,767
	61,745	57,970
Creditors: amounts falling due within one year	(11,348)	(6,567)
Net current assets (liabilities)	50,397	51,403
Total assets less current liabilities	50,397	51,403
Accruals and deferred income	(216)	(216)
Total net assets (liabilities)	50,181	51,187
Capital and reserves
Called up share capital	100	1
Profit and loss account	50,081	51,186
Shareholders' funds	50,181	51,187

For the year ending 30 November 2015 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 2 January 2016

And signed on their behalf by:
Terence Oakes, Director

BROADOAK CONSULTANCY SERVICES LTD Registered Number 07078154

Notes to the Abbreviated Accounts for the period ended 30 November 2015

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
The turnover shown in the profit and loss account represents amounts invoiced during the year.

2Transactions with directors

Name of director receiving advance or credit:	Terence Oakes
Description of the transaction:	Directors Loan
Balance at 1 December 2014:	£ 684
Advances or credits made:	£ 6,064
Advances or credits repaid:	-
Balance at 30 November 2015:	£ 6,748

During the year the company paid a dividend of £19,500 to the Director (2014 £6,000)