Bright Sites Consulting Limited - Period Ending 2017-08-31

Registration number: 06665068

Bright Sites Consulting Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2017

ASL Accountants
23 Kestrel Road
Kempshott
Basingstoke
Hampshire
RG22 5PE

Bright Sites Consulting Limited

Company Information

Director

Mr B J Alford

Registered office

Dalton House 60, Windsor Avenue London SW19 2RR

Accountants

ASL Accountants 23 Kestrel Road Kempshott Basingstoke Hampshire RG22 5PE

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Bright Sites Consulting Limited

(Registration number: 06665068)
Balance Sheet as at 31 August 2017

	2017 £	2016 £
Current assets	145,381	101,399
Creditors: Amounts falling due within one year	(72,754)	(46,449)
Total assets less current liabilities	72,627	54,950
Accruals and deferred income	(1,713)	(1,714)
	70,914	53,236
Capital and reserves	70,914	53,236

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Dalton House
60, Windsor Avenue
London
SW19 2RR

The principal place of business is:
50 St Stephens Gardens,
London
W2 5NJ

These financial statements were authorised for issue by the director on 2 May 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2016 - 3).

3	Related party transactions

Transactions with directors

2017	At 1 September 2016 £	Advances to directors £	At 31 August 2017 £
Mr B J Alford
Loan to/(from) director	(11,348)	48,028	36,680

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Bright Sites Consulting Limited

(Registration number: 06665068)
Balance Sheet as at 31 August 2017

3	Related party transactions (continued)

2016	At 1 September 2015 £	Advances to directors £	Repayments by director £	At 31 August 2016 £
Mr B J Alford
Loan to/(from) director	3,018	7,134	(21,500)	(11,348)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 August 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 2 May 2018
 

.........................................

Mr B J Alford
Director

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