Abbreviated Company Accounts - BROADOAK CONSULTANCY SERVICES LTD

BROADOAK CONSULTANCY SERVICES LTD - Company Information

07078154 BROADOAK CONSULTANCY SERVICES LTD 2013-11-30 false 2012-12-01 2013-11-30 true 07078154 2012-12-01 2013-11-30 07078154 2013-11-30 07078154 2012-11-30 07078154 uk-gaap-cd-bus:Director1 2012-12-01 2013-11-30 07078154 uk-gaap-cd-bus:Director2 2012-12-01 2013-11-30 uk-gaap-cd-bus:Director3 2012-12-01 2013-11-30 uk-gaap-cd-bus:Director3 2013-11-30 uk-gaap-cd-bus:Director3 2012-11-30 iso4217:GBP shares

Registered Number 07078154

BROADOAK CONSULTANCY SERVICES LTD

Abbreviated Accounts

30 November 2013

BROADOAK CONSULTANCY SERVICES LTD Registered Number 07078154

Abbreviated Balance Sheet as at 30 November 2013

	2013	2012
	£	£
Current assets
Debtors	3,758	4,744
Cash at bank and in hand	38,875	23,382
	42,633	28,126
Creditors: amounts falling due within one year	(8,763)	(5,579)
Net current assets (liabilities)	33,870	22,547
Total assets less current liabilities	33,870	22,547
Accruals and deferred income	(216)	(216)
Total net assets (liabilities)	33,654	22,331
Capital and reserves
Called up share capital	1	1
Profit and loss account	33,653	22,330
Shareholders' funds	33,654	22,331

For the year ending 30 November 2013 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 11 January 2014

And signed on their behalf by:
Terence Oakes, Director
Director, Director

BROADOAK CONSULTANCY SERVICES LTD Registered Number 07078154

Notes to the Abbreviated Accounts for the period ended 30 November 2013

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 2012:	£ 2,886
Advances or credits made:	£ 1,047
Advances or credits repaid:	-
Balance at 30 November 2013:	£ 3,933

During the year the company paid a dividend of £8,000 to the Director (2012 £nil)