BROWN CORNISH CONSULTING LTD - Limited company accounts 11.6

REGISTERED NUMBER: 08934450 (England and Wales)

Report of the Director and

Unaudited Financial Statements for the Year Ended 31 March 2015

for

BROWN CORNISH CONSULTING LTD

Page

Company Information

1

Report of the Director

2

Profit and Loss Account

3

Balance Sheet

4

Notes to the Financial Statements

5

DIRECTOR:

Miss K R Brown

SECRETARY:

REGISTERED OFFICE:

2 Velde Way

East Dulwich Grove

London

SE22 8TP

REGISTERED NUMBER:

08934450 (England and Wales)

ACCOUNTANTS:

Margaret Murray

2 Velde Way

East Dulwich Grove

London

SE22 8TP

The director presents her report with the financial statements of the company for the year ended 31 March 2015.

DIRECTOR

Miss K R Brown held office during the whole of the period from 1 April 2014 to the date of this report.

This report has been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating

to small companies.

ON BEHALF OF THE BOARD:

Miss K R Brown - Director

30 November 2015

TURNOVER

98,575

-

Administrative expenses

6,113

-

OPERATING PROFIT and

PROFIT ON ORDINARY ACTIVITIES BEFORE TAXATION

2

92,462

-

Tax on profit on ordinary activities

3

18,492

-

PROFIT FOR THE FINANCIAL YEAR

73,970

-

CURRENT ASSETS

Cash at bank

93,562

100

CREDITORS

Amounts falling due within one year

4

19,492

-

NET CURRENT ASSETS

74,070

100

TOTAL ASSETS LESS CURRENT LIABILITIES

74,070

100

CAPITAL AND RESERVES

Called up share capital

5

100

100

Profit and loss account

6

73,970

-

SHAREHOLDERS' FUNDS

74,070

100

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

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

The director acknowledges her 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 in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies and with the Financial Reporting Standard for Smaller Entities (effective April 2008).

The financial statements were approved by the director on 30 November 2015 and were signed by:

Miss K R Brown - Director

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).

Turnover

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

Deferred tax

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

sheet date.

2.	OPERATING PROFIT

The operating profit is stated after charging:

Period

12.3.14

Year Ended

to

31.3.15

31.3.14

£

£

Director's remuneration and other benefits etc

-

-

3.

TAXATION

Analysis of the tax charge

The tax charge on the profit on ordinary activities for the year was as follows:

Period

12.3.14

Year Ended

to

31.3.15

31.3.14

£

£

Current tax:

UK corporation tax

18,492

-

Tax on profit on ordinary activities

18,492

-

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.15

31.3.14

£

£

Taxation and social security

18,492

-

Other creditors

1,000

-

19,492

-

5.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.15

31.3.14

value:

£

£

100

Ordinary

1

100

100

6.

RESERVES

Profit

and loss

account

£

Profit for the year

73,970

At 31 March 2015

73,970