Abbreviated Company Accounts - MICHAEL BRADBROOK CONSULTANTS LIMITED

MICHAEL BRADBROOK CONSULTANTS LIMITED - Company Information

01851858 MICHAEL BRADBROOK CONSULTANTS LIMITED 2015-10-31 false 2014-11-01 2015-10-31 true 01851858 2014-11-01 2015-10-31 01851858 2015-10-31 01851858 2014-10-31 01851858 uk-gaap-cd-bus:Director1 2014-11-01 2015-10-31 01851858 uk-gaap-cd-bus:Director2 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-31 iso4217:GBP shares

Registered Number 01851858

MICHAEL BRADBROOK CONSULTANTS LIMITED

Abbreviated Accounts

31 October 2015

MICHAEL BRADBROOK CONSULTANTS LIMITED Registered Number 01851858

Abbreviated Balance Sheet as at 31 October 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	7,834	9,925
		7,834	9,925
Current assets
Debtors		1,345,454	972,040
Cash at bank and in hand		433,980	284,569
		1,779,434	1,256,609
Creditors: amounts falling due within one year		(877,490)	(505,543)
Net current assets (liabilities)		901,944	751,066
Total assets less current liabilities		909,778	760,991
Total net assets (liabilities)		909,778	760,991
Capital and reserves
Called up share capital	3	1,000	1,000
Profit and loss account		908,778	759,991
Shareholders' funds		909,778	760,991

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.

Approved by the Board on 31 August 2016

And signed on their behalf by:
S B TOLAN, Director

MICHAEL BRADBROOK CONSULTANTS LIMITED Registered Number 01851858

Notes to the Abbreviated Accounts for the period ended 31 October 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
The turnover shown in the profit and loss account represents amounts receivable for goods sold and services provided during the year net of VAT and trade discounts.

Tangible assets depreciation policy
Fixed assets

All fixed assets are initially recorded at cost.

Depreciation

Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Fixture & fittings 20% per annum on cost
Motor Vehicles 25% per annum on net book value
Equipment 25% per annum on net book value

Other accounting policies
Foreign currencies

Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

2Tangible fixed assets

	£
Cost
At 1 November 2014	166,637
Additions	487
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2015	167,124
Depreciation
At 1 November 2014	156,712
Charge for the year	2,578
On disposals	-
At 31 October 2015	159,290
Net book values
At 31 October 2015	7,834
At 31 October 2014	9,925

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1,000 Ordinary shares of £1 each	1,000	1,000

Ultimate Holding Company

The ultimate parent company is MBCL Holdings Limited, a company registered in England and Wales.