Brian Clifford Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 06574528 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 APRIL 2014

FOR

BRIAN CLIFFORD LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

B Clifford

REGISTERED OFFICE:

Chealsfield Cottage

Streat Lane

Streat

Hassocks

West Sussex

BN6 8RX

REGISTERED NUMBER:

06574528 (England and Wales)

ACCOUNTANTS:

Taylor Roberts

15b Somerset House

Hussar Court

Waterlooville

Hampshire

PO7 7SG

FIXED ASSETS

Tangible assets

2

1,194

543

CURRENT ASSETS

Debtors

1,449

1,449

Cash at bank

6,341

18,750

7,790

20,199

CREDITORS

Amounts falling due within one year

8,838

20,594

NET CURRENT LIABILITIES

(1,048

)

(395

)

TOTAL ASSETS LESS CURRENT LIABILITIES

146

148

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

145

147

SHAREHOLDERS' FUNDS

146

148

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 26 January 2015 and were signed by:

B Clifford - 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).

Exemption from preparing a cash flow statement

Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a

small company.

Turnover

Turnover represents invoiced sales of business and management consultancy services.

Tangible fixed assets

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

Office equipment

-

33% on reducing balance

Fixtures and fittings

-

20% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all material timing differences that have originated but not reversed at

the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2013

1,276

Additions

977

At 30 April 2014

2,253

DEPRECIATION

At 1 May 2013

733

Charge for year

326

At 30 April 2014

1,059

NET BOOK VALUE

At 30 April 2014

1,194

At 30 April 2013

543

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

1

Ordinary

£1

1

1