BROOKLEIGH CONSULTANCY LIMITED Accounts filed on 31-12-2014

BROOKLEIGH CONSULTANCY LIMITED Accounts filed on 31-12-2014


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BROOKLEIGH CONSULTANCY LIMITED




Company Registration Number:
03147123 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2014

End date: 31st December 2014

SUBMITTED

BROOKLEIGH CONSULTANCY LIMITED

Company Information
for the Period Ended
31st December 2014




Director: MARYSIA KUPCZYK
Company secretary: CHARLES HATTON
Registered office: 3 Warwick Road
Twickenham
London
TW2 6SW
Company Registration Number: 03147123 (England and Wales)

BROOKLEIGH CONSULTANCY LIMITED

Abbreviated Balance sheet
As at 31st December 2014

Notes 2014
£
2013
£
Fixed assets
Tangible assets: 2 427 569
Total fixed assets: 427 569
Current assets
Debtors: 24,246 6,566
Cash at bank and in hand: 5,615 12,517
Total current assets: 29,861 19,083
Creditors
Creditors: amounts falling due within one year 13,458 13,884
Net current assets (liabilities): 16,403 5,199
Total assets less current liabilities: 16,830 5,768
Total net assets (liabilities): 16,830 5,768

The notes form part of these financial statements

BROOKLEIGH CONSULTANCY LIMITED

Abbreviated Balance sheet
As at 31st December 2014
continued

Notes 2014
£
2013
£
Capital and reserves
Called up share capital: 3 2 2
Profit and Loss account: 16,828 5,766
Total shareholders funds: 16,830 5,768

For the year ending 31 December 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 28 September 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: MARYSIA KUPCZYK
Status: Director

The notes form part of these financial statements

BROOKLEIGH CONSULTANCY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st December 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    These accounts have been prepared under the historical cost convention and in accordance with applicable account standards

    Tangible fixed assets depreciation policy

    Depreciation has been provided on a reducing balance basis in order to write off the cost of depreciable fixed assets over their estimated useful lives as follows:

BROOKLEIGH CONSULTANCY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st December 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st January 2014: 1,911
    Additions: 0
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    At 31st December 2014: 1,911
    Depreciation
    At 01st January 2014: 1,342
    Charge for year: 142
    On disposals: 0
    Other adjustments 0
    At 31st December 2014: 1,484
    Net book value
    At 31st December 2014: 427
    At 31st December 2013: 569

BROOKLEIGH CONSULTANCY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st December 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    2
    Preference shares: 0 -
    Total share capital: 2
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    2
    Total share capital: 2