Brighter Future Solutions Ltd - Limited company - abbreviated - 11.6

Brighter Future Solutions Ltd - Limited company - abbreviated - 11.6

BRIGHTER FUTURE SOLUTIONS LTD - Company Information

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REGISTERED NUMBER: 06121265 (England and Wales)











ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 JANUARY 2015

FOR

BRIGHTER FUTURE SOLUTIONS LTD

BRIGHTER FUTURE SOLUTIONS LTD (REGISTERED NUMBER: 06121265)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2015










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

BRIGHTER FUTURE SOLUTIONS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2015







DIRECTORS: S R Goodburn
B M Goodburn





SECRETARY: K Smith





REGISTERED OFFICE: 23 Dane Close
Hartlip
Sittingbourne
Kent
ME9 7TN





REGISTERED NUMBER: 06121265 (England and Wales)





ACCOUNTANTS: Friend & Grant Ltd
Bryant House
Bryant Road
Strood
Rochester
Kent
ME2 3EW
Page 1
BRIGHTER FUTURE SOLUTIONS LTD (REGISTERED NUMBER: 06121265)

ABBREVIATED BALANCE SHEET
31 JANUARY 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 829 964

CURRENT ASSETS
Debtors 8,738 9,327
Cash at bank 74,400 85,328
83,138 94,655
CREDITORS
Amounts falling due within one year 15,679 22,869
NET CURRENT ASSETS 67,459 71,786
TOTAL ASSETS LESS CURRENT
LIABILITIES
68,288
72,750

PROVISIONS FOR LIABILITIES 165 193
NET ASSETS 68,123 72,557

CAPITAL AND RESERVES
Called up share capital 3 5 5
Profit and loss account 68,118 72,552
SHAREHOLDERS' FUNDS 68,123 72,557

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 notes form part of these abbreviated accounts

Page 2 continued...
BRIGHTER FUTURE SOLUTIONS LTD (REGISTERED NUMBER: 06121265)

ABBREVIATED BALANCE SHEET - continued
31 JANUARY 2015


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 Board of Directors on 13 July 2015 and were signed on its
behalf by:




S R Goodburn - Director



B M Goodburn - Director


The notes form part of these abbreviated accounts

Page 3
BRIGHTER FUTURE SOLUTIONS LTD (REGISTERED NUMBER: 06121265)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2015


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).

Going concern
No material uncertainties that may cast doubt about the ability of the company to continue as a going
concern have been identified by the directors.

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

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

Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

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

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the
company's pension scheme are charged to the profit and loss account in the period to which they
relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 February 2014 2,326
Additions 140
At 31 January 2015 2,466
DEPRECIATION
At 1 February 2014 1,362
Charge for year 275
At 31 January 2015 1,637
NET BOOK VALUE
At 31 January 2015 829
At 31 January 2014 964

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
5 Ordinary £1 5 5

Page 4 continued...
BRIGHTER FUTURE SOLUTIONS LTD (REGISTERED NUMBER: 06121265)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 JANUARY 2015


4. RELATED PARTY DISCLOSURES

S R Goodburn
A director and shareholder of the company.


Dividends were paid of £22,500 during the year

2015 2014
£    £   
Amount due to related party at the balance sheet date 1,235 926

B M Goodburn
A director and shareholder of the company


Dividends were paid of £22,500 during the year

Page 5