Abbreviated Company Accounts - BRAINHIRE CONSULTANTS LTD.

BRAINHIRE CONSULTANTS LTD. - Company Information

03211139 BRAINHIRE CONSULTANTS LTD. 2015-06-30 false 2014-07-01 2015-06-30 true 03211139 2014-07-01 2015-06-30 03211139 2015-06-30 03211139 2014-06-30 03211139 uk-gaap-cd-bus:Director1 2014-07-01 2015-06-30 03211139 uk-gaap-cd-bus:Director2 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass2 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass2 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass2 2014-06-30 iso4217:GBP shares

Registered Number 03211139

BRAINHIRE CONSULTANTS LTD.

Abbreviated Accounts

30 June 2015

BRAINHIRE CONSULTANTS LTD. Registered Number 03211139

Abbreviated Balance Sheet as at 30 June 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	-	-
Tangible assets	3	1,002	1,336
Investments	4	60	60
		1,062	1,396
Current assets
Debtors		669,713	891,899
Cash at bank and in hand		14,539	20,487
		684,252	912,386
Creditors: amounts falling due within one year		(193,489)	(300,825)
Net current assets (liabilities)		490,763	611,561
Total assets less current liabilities		491,825	612,957
Total net assets (liabilities)		491,825	612,957
Capital and reserves
Called up share capital	5	200	200
Profit and loss account		491,625	612,757
Shareholders' funds		491,825	612,957

For the year ending 30 June 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.

Approved by the Board on 29 March 2016

And signed on their behalf by:
J C Sijmonsbergen, Director

BRAINHIRE CONSULTANTS LTD. Registered Number 03211139

Notes to the Abbreviated Accounts for the period ended 30 June 2015

1Accounting 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 amounts receivable for management and the provision of marketing advice and services net of VAT and trade discounts.
Revenue is generally recognised as contract activity progresses so that for incomplete contracts it reflects the partial performance of the contractual obligations. For such contracts the amount of revenue reflects the accrual of the right to consideration by reference to the value of work performed. Revenue not billed to clients is included in debtors and payments on account in excess of the relevant amount of revenue are included in creditors.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Fixtures, fittings & equipment - 25% Reducing balance

Intangible assets amortisation policy
Patents are valued at cost less accumulated amortisation. Amortisation is calculated to write off the cost in equal annual instalments over their estimated useful lives.

Other accounting policies
Investments
Fixed asset investments are stated at cost less provision for diminution in value.

2Intangible fixed assets

	£
Cost
At 1 July 2014	1,000
Additions	-
Disposals	(1,000)
Revaluations	-
Transfers	-
At 30 June 2015	0
Amortisation
At 1 July 2014	1,000
Charge for the year	-
On disposals	(1,000)
At 30 June 2015	0
Net book values
At 30 June 2015	0
At 30 June 2014	0

3Tangible fixed assets

	£
Cost
At 1 July 2014	12,614
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2015	12,614
Depreciation
At 1 July 2014	11,278
Charge for the year	334
On disposals	-
At 30 June 2015	11,612
Net book values
At 30 June 2015	1,002
At 30 June 2014	1,336

4Fixed assets Investments
Holdings of more than 20%
The company holds more than 20% of the share capital of the following companies:
Company - GKB Triangle Ltd
Country of registration - England & Wales
Class of shares held - Ordinary
% of shares held - 50%

The aggregate amount of capital and reserves and the results of these undertakings for the last relevant financial year were as follows:
Company - GKB Triangle Ltd
Principal activity - Public House
Capital and reserves - (418,850) 2015
Profit/(loss) for the year - (11,318) 2015

5Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 A Ordinary shares of £1 each	100	100
100 B Ordinary shares of £1 each	100	100