Brendan Bilton Consulting Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 07312407 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 July 2019

for

Brendan Bilton Consulting Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

B M Bilton

SECRETARY:

Mrs C L Bilton

REGISTERED OFFICE:

63 Well Lane

Heswall

Wirral

CH60 8NQ

REGISTERED NUMBER:

07312407 (England and Wales)

ACCOUNTANTS:

Peacock Accountancy

5 Old Port Square

Earls Port

Chester

CH1 4JP

FIXED ASSETS

Tangible assets

4

12,736

16,153

CURRENT ASSETS

Cash at bank

24,367

37,982

CREDITORS

Amounts falling due within one year

5

19,171

38,642

NET CURRENT ASSETS/(LIABILITIES)

5,196

(660

)

TOTAL ASSETS LESS CURRENT LIABILITIES

17,932

15,493

PROVISIONS FOR LIABILITIES

794

794

NET ASSETS

17,138

14,699

CAPITAL AND RESERVES

Called up share capital

10

10

Retained earnings

17,128

14,689

SHAREHOLDERS' FUNDS

17,138

14,699

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2019 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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 10 March 2020 and were signed by:

B M Bilton - Director

1.	STATUTORY INFORMATION

Brendan Bilton Consulting Limited is a private company, limited by shares , registered in England and Wales.

The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,

value added tax and other sales taxes.

Tangible fixed assets

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

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to

the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or

substantively enacted by the balance sheet date.

Deferred tax

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

sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from

those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that

have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the

timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they

will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2018 - 2 ).

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 August 2018

44,586

Additions

620

At 31 July 2019

45,206

DEPRECIATION

At 1 August 2018

28,433

Charge for year

4,037

At 31 July 2019

32,470

NET BOOK VALUE

At 31 July 2019

12,736

At 31 July 2018

16,153

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.7.19

31.7.18

£

£

Hire purchase contracts

1,265

6,323

Trade creditors

-

(2

)

Taxation and social security

12,480

27,180

Other creditors

5,426

5,141

19,171

38,642