Abbreviated Company Accounts - BROCKBANK CONSULTING LIMITED

BROCKBANK CONSULTING LIMITED - Company Information

06659315 BROCKBANK CONSULTING LIMITED 2016-07-31 false 2015-08-01 2016-07-31 true 06659315 2015-08-01 2016-07-31 06659315 2016-07-31 06659315 2015-07-31 06659315 uk-gaap-cd-bus:Director1 2015-08-01 2016-07-31 06659315 uk-gaap-cd-bus:Director2 2015-08-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-08-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass2 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-07-31 iso4217:GBP shares

Registered Number 06659315

BROCKBANK CONSULTING LIMITED

Abbreviated Accounts

31 July 2016

BROCKBANK CONSULTING LIMITED Registered Number 06659315

Abbreviated Balance Sheet as at 31 July 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	2,496	3,148
		2,496	3,148
Current assets
Debtors		24,331	28,563
Cash at bank and in hand		18,612	11,114
		42,943	39,677
Creditors: amounts falling due within one year		(20,339)	(25,835)
Net current assets (liabilities)		22,604	13,842
Total assets less current liabilities		25,100	16,990
Provisions for liabilities		(499)	(630)
Total net assets (liabilities)		24,601	16,360
Capital and reserves
Called up share capital	3	250	250
Profit and loss account		24,351	16,110
Shareholders' funds		24,601	16,360

For the year ending 31 July 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 20 January 2017

And signed on their behalf by:
S J Brockbank, Director
Mrs C E Brockbank, Director

BROCKBANK CONSULTING LIMITED Registered Number 06659315

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

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are 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 services provided to the extent that there is a right to consideration and is recorded at the value of the consideration due.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Fixtures, fittings and equipment - 25% reducing balance

Other accounting policies
The pension costs charged in the financial statements represent the contribution payable by the
company during the year.

2Tangible fixed assets

	£
Cost
At 1 August 2015	9,060
Additions	180
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2016	9,240
Depreciation
At 1 August 2015	5,912
Charge for the year	832
On disposals	-
At 31 July 2016	6,744
Net book values
At 31 July 2016	2,496
At 31 July 2015	3,148

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

	2016 £	2015 £
175 A Ordinary shares of £1 each	175	175
75 B Ordinary shares of £1 each	75	75