Abbreviated Company Accounts - BRAINROUTER LTD

Abbreviated Company Accounts - BRAINROUTER LTD


Registered Number 07247360

BRAINROUTER LTD

Abbreviated Accounts

31 May 2015

BRAINROUTER LTD Registered Number 07247360

Abbreviated Balance Sheet as at 31 May 2015

Notes 2015 2014
£ £
Called up share capital not paid 10 10
Current assets
Cash at bank and in hand 43,700 32,093
43,700 32,093
Creditors: amounts falling due within one year (11,560) (11,382)
Net current assets (liabilities) 32,140 20,711
Total assets less current liabilities 32,150 20,721
Total net assets (liabilities) 32,150 20,721
Capital and reserves
Called up share capital 2 10 10
Profit and loss account 32,140 20,711
Shareholders' funds 32,150 20,721
  • For the year ending 31 May 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 19 January 2016

And signed on their behalf by:
Alise Ilsley, Director

BRAINROUTER LTD Registered Number 07247360

Notes to the Abbreviated Accounts for the period ended 31 May 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 January 2015.

Turnover policy
Turnover represents the value of goods provided to customers and work carried out in respect of services provided to customers.

Other accounting policies
Foreign currencies: Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are translated at the rate of exchange ruling at the balance sheet date. All differences are taken to the profit and loss account.

2Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
10 Ordinary shares of £1 each 10 10