Brainwaves Ventures Company Limited Filleted accounts for Companies House (small and micro)

Brainwaves Ventures Company Limited Filleted accounts for Companies House (small and micro)


false false false false false false false false false true false false false false false false No description of principal activity 2019-05-01 Sage Accounts Production Advanced 2019 - FRS102_2019 xbrli:pure xbrli:shares iso4217:GBP 03973123 2019-05-01 2020-04-30 03973123 2020-04-30 03973123 2018-05-01 2019-04-30 03973123 2019-04-30 03973123 bus:Director1 2019-05-01 2020-04-30 03973123 core:WithinOneYear 2020-04-30 03973123 core:WithinOneYear 2019-04-30 03973123 core:AfterOneYear 2020-04-30 03973123 core:RestatedAmount 2019-04-30 03973123 bus:Micro-entities 2019-05-01 2020-04-30 03973123 bus:AuditExempt-NoAccountantsReport 2019-05-01 2020-04-30 03973123 bus:FullAccounts 2019-05-01 2020-04-30 03973123 bus:SmallCompaniesRegimeForAccounts 2019-05-01 2020-04-30 03973123 bus:PrivateLimitedCompanyLtd 2019-05-01 2020-04-30
COMPANY REGISTRATION NUMBER: 03973123
Brainwaves Ventures Company Limited
Filleted Unaudited Financial Statements
30 April 2020
Brainwaves Ventures Company Limited
Statement of Financial Position
30 April 2020
2020
2019
£
£
£
Fixed assets
1,671
628
-------
----
Current assets
48,757
34,630
Creditors: amounts falling due within one year
28,897
32,151
--------
--------
Net current assets
19,860
2,479
--------
-------
Total assets less current liabilities
21,531
3,107
Creditors: amounts falling due after more than one year
1
Accruals and deferred income
( 2,093)
( 3,982)
--------
-------
23,623
7,089
--------
-------
Capital and reserves
23,623
7,089
--------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2019: 5 ).
For the year ending 30 April 2020 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 July 2020 , and are signed on behalf of the board by:
J F Sherwin
Director
Company registration number: 03973123
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Basepoint Business Centre, Little High Street, Shoreham by Sea, West Sussex, BN43 5EG, United Kingdom.