BROOKLEIGH CONSULTANCY LIMITED Accounts filed on 31-12-2014
BROOKLEIGH CONSULTANCY LIMITED Accounts filed on 31-12-2014
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: |
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Company secretary: |
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Registered office: |
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Company Registration Number: |
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BROOKLEIGH CONSULTANCY LIMITED
Abbreviated Balance sheet
As at 31st December 2014
Notes | 2014 £ |
2013 £ |
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Fixed assets | |||
Tangible assets: | 2 |
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Total fixed assets: |
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Current assets | |||
Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors | |||
Creditors: amounts falling due within one year |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
BROOKLEIGH CONSULTANCY LIMITED
Abbreviated Balance sheet
As at 31st December 2014
continued
Notes | 2014 £ |
2013 £ |
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Capital and reserves | |||
Called up share capital: | 3 |
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Profit and Loss account: |
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Total shareholders funds: |
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The financial statements were approved by the Board of Directors on
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
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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
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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