Abbreviated Company Accounts - BROWN MANAGEMENT CONSULTING LIMITED

DUN EISTEAN LIMITED - Company Information

SC334056 BROWN MANAGEMENT CONSULTING LIMITED 2015-11-30 false 2014-12-01 2015-11-30 true SC334056 2014-12-01 2015-11-30 SC334056 2015-11-30 SC334056 2014-11-30 SC334056 uk-gaap-cd-bus:Director1 2014-12-01 2015-11-30 SC334056 uk-gaap-cd-bus:Director2 2014-12-01 2015-11-30 uk-gaap-cd-bus:Director3 2014-12-01 2015-11-30 uk-gaap-cd-bus:Director3 2015-11-30 uk-gaap-cd-bus:Director3 2014-11-30 iso4217:GBP shares

Registered Number SC334056

BROWN MANAGEMENT CONSULTING LIMITED

Abbreviated Accounts

30 November 2015

BROWN MANAGEMENT CONSULTING LIMITED Registered Number SC334056

Abbreviated Balance Sheet as at 30 November 2015

	2015	2014
	£	£
Current assets
Debtors	19,995	22,539
Cash at bank and in hand	3,384	4,200
	23,379	26,739
Creditors: amounts falling due within one year	(21,394)	(25,027)
Net current assets (liabilities)	1,985	1,712
Total assets less current liabilities	1,985	1,712
Total net assets (liabilities)	1,985	1,712
Capital and reserves
Called up share capital	1,000	1,000
Profit and loss account	985	712
Shareholders' funds	1,985	1,712

For the year ending 30 November 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 Brown, Director

BROWN MANAGEMENT CONSULTING LIMITED Registered Number SC334056

Notes to the Abbreviated Accounts for the period ended 30 November 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 total invoice value, excluding value added tax, of sales made during the year and derives from the company's ordinary activities.

2Transactions with directors

Name of director receiving advance or credit:	S Brown
Description of the transaction:	Interest free loan
Balance at 1 December 2014:	£ 20,152
Advances or credits made:	£ 10,440
Advances or credits repaid:	£ 20,152
Balance at 30 November 2015:	£ 10,440