Abbreviated Company Accounts - BRAINCHILD MARKETING LIMITED

BRAINCHILD MARKETING LIMITED - Company Information

05963410 BRAINCHILD MARKETING LIMITED 2016-10-31 false 2015-11-01 2016-10-31 true 05963410 2015-11-01 2016-10-31 05963410 2016-10-31 05963410 2015-10-31 05963410 uk-gaap-cd-bus:Director1 2015-11-01 2016-10-31 05963410 uk-gaap-cd-bus:Director2 2015-11-01 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-01 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-31 iso4217:GBP shares

Registered Number 05963410

BRAINCHILD MARKETING LIMITED

Abbreviated Accounts

31 October 2016

BRAINCHILD MARKETING LIMITED Registered Number 05963410

Abbreviated Balance Sheet as at 31 October 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	1,062	1,415
		1,062	1,415
Current assets
Debtors		3,000	5,250
Cash at bank and in hand		32,514	28,513
		35,514	33,763
Creditors: amounts falling due within one year		(8,374)	(9,354)
Net current assets (liabilities)		27,140	24,409
Total assets less current liabilities		28,202	25,824
Total net assets (liabilities)		28,202	25,824
Capital and reserves
Called up share capital	3	1,000	1,000
Profit and loss account		27,202	24,824
Shareholders' funds		28,202	25,824

For the year ending 31 October 2016 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 29 November 2016

And signed on their behalf by:
Brain M Child, Director

BRAINCHILD MARKETING LIMITED Registered Number 05963410

Notes to the Abbreviated Accounts for the period ended 31 October 2016

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
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant & Machinery 25% Reducing balance
Motor Vehicles 25% Reducing balance

2Tangible fixed assets

	£
Cost
At 1 November 2015	5,590
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2016	5,590
Depreciation
At 1 November 2015	4,175
Charge for the year	353
On disposals	-
At 31 October 2016	4,528
Net book values
At 31 October 2016	1,062
At 31 October 2015	1,415

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
1,000 Ordinary shares of £1 each	1,000	1,000