BRILLIANT HOSPITALITY MANAGEMENT LTD Accounts filed on 30-04-2015

BRILLIANT HOSPITALITY MANAGEMENT LTD - Company Information

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BRILLIANT HOSPITALITY MANAGEMENT LTD

Company Registration Number:
08993851 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 14th April 2014

End date: 30th April 2015

SUBMITTED

Company Information
for the Period Ended 30th April 2015

Director:		Syed Abdul Anoob Saban
		Snusha Mansoor



Company secretary:		Syed Abdul Anoob Saban



Registered office:		C/O Ramada Hotel Dover Singledge Lane
		Whitfield

		Dover
		Kent
		CT16 3EL




Company Registration Number:		08993851 (England and Wales)

Abbreviated Balance sheet
As at 30th April 2015

	Notes	2015 £	£
Fixed assets
Tangible assets:	6	1,031	-
Total fixed assets:		1,031	-
Current assets
Debtors:		16,781	-
Cash at bank and in hand:		8,103	-
Total current assets:		24,884	-
Creditors
Creditors: amounts falling due within one year		25,608	-
Net current assets (liabilities):		( 724 )	-
Total assets less current liabilities:		307	-
Total net assets (liabilities):		307	-

The notes form part of these financial statements

Abbreviated Balance sheet
As at 30th April 2015
continued

	Notes	2015 £	£
Capital and reserves
Called up share capital:	7	100	-
Profit and Loss account:		207	0
Total shareholders funds:		307	-

For the year ending 30 April 2015 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 12 January 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Syed Abdul Anoob Saban
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2015

1. Accounting policies

Basis of measurement and preparation of accounts

The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover policy

Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible fixed assets depreciation policy

Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. Office Equipment 20% Reducing Balance

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2015

6. Tangible assets

	Total
Cost	£
Additions:	1,289
At 30th April 2015:	1,289
Depreciation
Charge for year:	258
At 30th April 2015:	258
Net book value
At 30th April 2015:	1,031

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2015

7. Called up share capital

Allotted, called up and paid


Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	50.00 50.00	100
Total share capital:			100

BRILLIANT HOSPITALITY MANAGEMENT LTD Accounts filed on 30-04-2015