Richard Brown Consultant Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 08389348 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 5 FEBRUARY 2013 TO 31 MARCH 2014

FOR

RICHARD BROWN CONSULTANT LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

R J Brown

Mrs J A Brown

REGISTERED OFFICE:

19 Highfield Road

Edgbaston

Birmingham

B15 3BH

REGISTERED NUMBER:

08389348 (England and Wales)

ACCOUNTANTS:

J W Hinks LLP

Chartered Accountants

19 Highfield Road

Edgbaston

Birmingham

West Midlands

B15 3BH

FIXED ASSETS

Intangible assets

2

8,000

Tangible assets

3

243

8,243

CURRENT ASSETS

Debtors

5,427

Cash at bank

2,655

8,082

CREDITORS

Amounts falling due within one year

15,787

NET CURRENT LIABILITIES

(7,705

)

TOTAL ASSETS LESS CURRENT LIABILITIES

538

CAPITAL AND RESERVES

Called up share capital

4

100

Profit and loss account

438

SHAREHOLDERS' FUNDS

538

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 21 August 2014 and were signed on its behalf by:

R J Brown - 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 goods, excluding value added tax.

GOODWILL

Goodwill, being the amount paid in connection with the acquisition of a business in 2013, is being amortised evenly over its estimated useful life of five years.

TANGIBLE FIXED ASSETS

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

Computer equipment

-

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.	INTANGIBLE FIXED ASSETS

Total

£

COST

Additions

10,000

At 31 March 2014

10,000

AMORTISATION

Amortisation for period

2,000

At 31 March 2014

2,000

NET BOOK VALUE

At 31 March 2014

8,000

3.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

363

At 31 March 2014

363

DEPRECIATION

Charge for period

120

At 31 March 2014

120

NET BOOK VALUE

At 31 March 2014

243

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

100

Ordinary

£1

100

100 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.