Brigstone Consultancy Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 09188341 (England and Wales)

BRIGSTONE CONSULTANCY LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 28 AUGUST 2014 TO 31 AUGUST 2015

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

D P Bermingham

REGISTERED OFFICE:

4 Parkside Court

Greenhough Road

Lichfield

Staffordshire

WS13 7AU

REGISTERED NUMBER:

09188341 (England and Wales)

ACCOUNTANTS:

Inspired Accountants (UK) Limited

Chartered Accountants

4 Parkside Court

Greenhough Road

Lichfield

Staffordshire

WS13 7AU

FIXED ASSETS

Tangible assets

2

542

CURRENT ASSETS

Debtors

24,574

Cash at bank

56,223

80,797

CREDITORS

Amounts falling due within one year

81,173

NET CURRENT LIABILITIES

(376

)

TOTAL ASSETS LESS CURRENT LIABILITIES

166

PROVISIONS FOR LIABILITIES

108

NET ASSETS

58

CAPITAL AND RESERVES

Called up share capital

3

2

Profit and loss account

56

SHAREHOLDERS' FUNDS

58

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 August 2015 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 29 January 2016 and were signed by:

D P Bermingham - Director

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.

Tangible fixed assets

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

Plant and machinery etc

-

33% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

813

At 31 August 2015

813

DEPRECIATION

Charge for period

271

At 31 August 2015

271

NET BOOK VALUE

At 31 August 2015

542

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

1

Ordinary

£1

1

1

A Ordinary

£1

1

2