Broadland Consultants Limited - Abbreviated accounts

BROADLAND CONSULTANTS LTD - Company Information

Registered number

05599047

Broadland Consultants Limited

Abbreviated Accounts

31 December 2015

Broadland Consultants Limited
Registered number:		05599047
Abbreviated Balance Sheet
as at 31 December 2015

Notes			2015			2014
£				£
Fixed assets
Intangible assets	2		-			3,400
Tangible assets	3		34,536			8,383
			34,536			11,783

Current assets
Debtors		4,777			-
Cash at bank and in hand		85,561			85,107
		90,338			85,107

Creditors: amounts falling due within one year		(46,440)			(41,651)

Net current assets			43,898			43,456

Total assets less current liabilities			78,434			55,239

Creditors: amounts falling due after more than one year			(13,641)			(667)

Provisions for liabilities			(1,605)			(1,393)


Net assets			63,188			53,179

Capital and reserves
Called up share capital	4		1,053			1,000
Profit and loss account			62,135			52,179

Shareholders' funds			63,188			53,179

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



S J Gilvey
Director
Approved by the board on 20 April 2016

Broadland Consultants Limited
Notes to the Abbreviated Accounts
for the year ended 31 December 2015

1	Accounting policies

	Basis of preparation
	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
	Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

	Depreciation
	Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

	Building			10% straight line
	Fixtures and fittings			15% reducing balance
	Computer equipment			33.3% straight line

	Deferred taxation
	Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.


2	Intangible fixed assets					£

	Cost
	At 1 January 2015					34,000
	At 31 December 2015					34,000

	Amortisation
	At 1 January 2015					30,600
	Provided during the year					3,400
	At 31 December 2015					34,000

	Net book value
	At 31 December 2015					-
	At 31 December 2014					3,400


3	Tangible fixed assets					£

	Cost
	At 1 January 2015					29,615
	Additions					31,439
	At 31 December 2015					61,054

	Depreciation
	At 1 January 2015					21,232
	Charge for the year					5,286
	At 31 December 2015					26,518

	Net book value
	At 31 December 2015					34,536
	At 31 December 2014					8,383


4	Share capital	Nominal		2015		2015		2014
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		1,000		1,000		1,000
	B Ordinary shares	£1 each		53		53		-
						1,053		1,000

Nominal			Number		Amount
value			£
	Shares issued during the period:
	Ordinary shares	£1 each		53		53