Brainworks Consulting Ltd,Ltd - Accounts

Brainworks Consulting Ltd,Ltd - Accounts

BRAINWORKS CONSULTING LTD - Company Information

Print Friendly Version

2013-07-22 true false Private Limited Company 08618378 2014-07-31 08618378 2013-07-22 2014-07-31 08618378 uk-bus:Director1 2013-07-22 2014-07-31 08618378 uk-bus:OrdinaryShareClass1 2013-07-22 2014-07-31 iso4217:GBP
Brainworks Consulting Ltd
For the period ended 31 July 2014
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 08618378
2
Contents Page
Brainworks Consulting Ltd
For the period ended 31 July 2014
1
Balance Sheet
2
Notes to the Abbreviated Financial Statements
3
Abbreviated Balance Sheet
Brainworks Consulting Ltd
As at 31 July 2014
08618378
Registered Number :
£
2014
Notes
Current assets
Debtors
100
Cash at bank and in hand
26,658
26,758
Creditors: amounts falling due within one year
(15,684)
11,074
Net current assets
Total assets less current liabilities
11,074
11,074
Net assets/liabilities
Capital and reserves
Called up share capital
100
2
Profit and loss account
10,974
11,074
Shareholders funds
For the period ended 31 July 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476;
2) The director acknowledges his 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.
Date approved by the board: 02 October 2014
Mr Quentin Walker Director
Signed on behalf of the board of directors
1 of 2
4
Notes to the Abbreviated Financial Statements
Brainworks Consulting Ltd
For the period ended 31 July 2014
1 Accounting Policies
Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2 Share capital
Allotted called up and fully paid
2014
£
100 Ordinary shares of £1.00 each
100
100
100 Ordinary £1.00 shares have been issued during the period at par for a cash consideration of £100.
2 of 2