3 BRIGHT MINDS CONSULTING LIMITED Accounts filed on 31-10-2015

3 BRIGHT MINDS CONSULTING LIMITED Accounts filed on 31-10-2015

3 BRIGHT MINDS CONSULTING LIMITED - Company Information

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3 BRIGHT MINDS CONSULTING LIMITED




Company Registration Number:
07395863 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st November 2014

End date: 31st October 2015

SUBMITTED

3 BRIGHT MINDS CONSULTING LIMITED

Company Information
for the Period Ended 31st October 2015




Director: T L Barkey
Registered office: 38 Poplar Road
Wimbledon
Greater London
SW19 3JR
Company Registration Number: 07395863 (England and Wales)

3 BRIGHT MINDS CONSULTING LIMITED

Abbreviated Balance sheet
As at 31st October 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 689 919
Total fixed assets: 689 919
Current assets
Debtors: 1,080 200
Cash at bank and in hand: 10,536 15,390
Total current assets: 11,616 15,590
Creditors
Creditors: amounts falling due within one year 12,275 5,577
Net current assets (liabilities): ( 659 ) 10,013
Total assets less current liabilities: 30 10,932
Total net assets (liabilities): 30 10,932

The notes form part of these financial statements

3 BRIGHT MINDS CONSULTING LIMITED

Abbreviated Balance sheet
As at 31st October 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 1 1
Profit and Loss account: 29 10,931
Total shareholders funds: 30 10,932

For the year ending 31 October 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 28 July 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: T L Barkey
Status: Director

The notes form part of these financial statements

3 BRIGHT MINDS CONSULTING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared under the historical cost convention.

    Turnover policy

    Turnover represents the total of fees receivable in respect of the year.

    Tangible fixed assets depreciation policy

    Depreciation is provided using the following rate to reduce by annual instalments the cost of the tangible fixed assets over their estimated useful lives: -Office Equipment - 25% reducing balance

3 BRIGHT MINDS CONSULTING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st November 2014: 2,904
    At 31st October 2015: 2,904
    Depreciation
    At 01st November 2014: 1,985
    Charge for year: 230
    At 31st October 2015: 2,215
    Net book value
    At 31st October 2015: 689
    At 31st October 2014: 919

3 BRIGHT MINDS CONSULTING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1