Business Resilience Ltd - Abbreviated accounts 16.1

Business Resilience Ltd - Abbreviated accounts 16.1

BUSINESS RESILIENCE LTD - Company Information

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REGISTERED NUMBER: 08713243 (England and Wales)












BUSINESS RESILIENCE LTD

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 OCTOBER 2015













BUSINESS RESILIENCE LTD (REGISTERED NUMBER: 08713243)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2015




Page

Company Information 1

Abbreviated Balance Sheet 2 to 3

Notes to the Abbreviated Accounts 4 to 5

Chartered Certified Accountants' Report 6

BUSINESS RESILIENCE LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2015







DIRECTOR: Mr A Sinclair



SECRETARY: Mrs J Sinclair



REGISTERED OFFICE: Old School House
Lyde
Hereford
Herefordshire
HR4 8AA



REGISTERED NUMBER: 08713243 (England and Wales)



ACCOUNTANTS: Lockett & Co
Chartered Certified Accountants
Shelton House
Coningsby Street
Hereford
Herefordshire
HR1 2DY



BANKERS: Santander
8 - 9 Broad Street
Hereford
Herefordshire
HR4 9AF
Page 1
BUSINESS RESILIENCE LTD (REGISTERED NUMBER: 08713243)

ABBREVIATED BALANCE SHEET
31 OCTOBER 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 2,335 3,135
Tangible assets 3 2,110 2,315
4,445 5,450

CURRENT ASSETS
Debtors 1,033 17,868
Cash at bank 16,195 24,885
17,228 42,753
CREDITORS
Amounts falling due within one year 8,232 30,614
NET CURRENT ASSETS 8,996 12,139
TOTAL ASSETS LESS CURRENT
LIABILITIES
13,441
17,589

PROVISIONS FOR LIABILITIES 211 206
NET ASSETS 13,230 17,383

CAPITAL AND RESERVES
Called up share capital 4 2 2
Profit and loss account 13,228 17,381
SHAREHOLDERS' FUNDS 13,230 17,383

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

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

The director acknowledges his 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 notes form part of these abbreviated accounts

Page 2 continued...
BUSINESS RESILIENCE LTD (REGISTERED NUMBER: 08713243)

ABBREVIATED BALANCE SHEET - continued
31 OCTOBER 2015


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 26 April 2016 and were signed by:





Mr A Sinclair - Director


The notes form part of these abbreviated accounts

Page 3
BUSINESS RESILIENCE LTD (REGISTERED NUMBER: 08713243)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2015

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 the fair value of services provided under contracts with customers to the extent that there is
a right to consideration. It is measured at the fair value of the consideration due. Where a service is incomplete
at the period end, turnover represents the value of the service provided to that date based on an appropriate
proportion of the total expected consideration at completion.
Turnover also includes the net balance of value added tax retained, as a result of using a flat rate scheme.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2013, is being amortised evenly over its estimated useful life of five years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and equipment - 10% on reducing balance
Office furniture and equipment - 25% on reducing balance

Deferred tax
The charge for taxation takes into account taxation deferred as a result of timing differences between the
treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in
respect of all timing differences that have originated but not reversed at the balance sheet date. However,
deferred tax assets are recognised only to the extent that the director considers that it is more likely than not that
they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred
taxation is measured on a non-discounted basis at the average tax rates that would apply when the timing
differences are expected to reverse, based on tax rates and laws that have been enacted by the balance sheet date.

Amounts recoverable on contract
Amounts recoverable on contract represent amounts due under contracts not yet invoiced.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 November 2014
and 31 October 2015 4,000
AMORTISATION
At 1 November 2014 865
Amortisation for year 800
At 31 October 2015 1,665
NET BOOK VALUE

At 31 October 2015 2,335
At 31 October 2014 3,135

Page 4 continued...
BUSINESS RESILIENCE LTD (REGISTERED NUMBER: 08713243)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2015

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 November 2014 3,035
Additions 304
At 31 October 2015 3,339
DEPRECIATION
At 1 November 2014 720
Charge for year 509
At 31 October 2015 1,229
NET BOOK VALUE
At 31 October 2015 2,110
At 31 October 2014 2,315

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
2 Ordinary £1 2 2

Page 5
CHARTERED CERTIFIED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
BUSINESS RESILIENCE LTD

The following reproduces the text of the report prepared for the director in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to five)
have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of Business Resilience Ltd for the year ended 31 October 2015 which comprise the Profit and Loss
Account, the Balance Sheet, and the related notes from the company's accounting records and from information and
explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the director of Business Resilience Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Business Resilience Ltd and state those matters that we have agreed to state to the director of Business Resilience Ltd in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Business Resilience Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Business Resilience Ltd. You consider that Business Resilience Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Business Resilience Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Lockett & Co
Chartered Certified Accountants
Shelton House
Coningsby Street
Hereford
Herefordshire
HR1 2DY


26 April 2016

This page does not form part of the abbreviated accounts

Page 6