Abbreviated Company Accounts - BELLEROPHON CONSULTING (INTERNATIONAL) LIMITED

BELLEROPHON CONSULTING (INTERNATIONAL) LIMITED - Company Information

Registered Number 03841338

BELLEROPHON CONSULTING (INTERNATIONAL) LIMITED

Abbreviated Accounts

31 August 2015

BELLEROPHON CONSULTING (INTERNATIONAL) LIMITED Registered Number 03841338

Abbreviated Balance Sheet as at 31 August 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	2,927	3,453
		2,927	3,453
Current assets
Debtors		25,847	15,045
Cash at bank and in hand		52,982	46,379
		78,829	61,424
Creditors: amounts falling due within one year		(64,658)	(62,013)
Net current assets (liabilities)		14,171	(589)
Total assets less current liabilities		17,098	2,864
Total net assets (liabilities)		17,098	2,864
Capital and reserves
Called up share capital		2	2
Profit and loss account		17,096	2,862
Shareholders' funds		17,098	2,864

For the year ending 31 August 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 27 May 2016

And signed on their behalf by:
Jason Spiller, Director

BELLEROPHON CONSULTING (INTERNATIONAL) LIMITED Registered Number 03841338

Notes to the Abbreviated Accounts for the period ended 31 August 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 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 assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Furniture and Equipment 25% reducing balance
Motor vehicles 25% reducing balance

Valuation information and policy
Work in progress
Work in progress is valued as the charge to be invoiced to customers.

Other accounting policies
Deferred taxation
Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.

2Tangible fixed assets

	£
Cost
At 1 September 2014	14,789
Additions	450
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2015	15,239
Depreciation
At 1 September 2014	11,336
Charge for the year	976
On disposals	-
At 31 August 2015	12,312
Net book values
At 31 August 2015	2,927
At 31 August 2014	3,453