BROWN CORNISH CONSULTING LTD - Limited company accounts 11.6

REGISTERED NUMBER: 08934450 (England and Wales)

Report of the Director and

Unaudited Financial Statements for the Year Ended 31 March 2016

for

BROWN CORNISH CONSULTING LTD

Page

Company Information

1

Report of the Director

2

Profit and Loss Account

3

Balance Sheet

4

Notes to the Financial Statements

5

DIRECTOR:

Miss K R Brown

SECRETARY:

REGISTERED OFFICE:

2 Velde Way

East Dulwich Grove

London

SE22 8TP

REGISTERED NUMBER:

08934450 (England and Wales)

ACCOUNTANTS:

Margaret Murray

2 Velde Way

East Dulwich Grove

London

SE22 8TP

The director presents her report with the financial statements of the company for the year ended 31 March 2016.

DIRECTOR

Miss K R Brown held office during the whole of the period from 1 April 2015 to the date of this report.

This report has been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating

to small companies.

ON BEHALF OF THE BOARD:

Miss K R Brown - Director

15 August 2016

TURNOVER

-

98,575

Administrative expenses

653

6,113

OPERATING (LOSS)/PROFIT and

(LOSS)/PROFIT ON ORDINARY
ACTIVITIES BEFORE TAXATION

2

(653

)

92,462

Tax on (loss)/profit on ordinary activities

3

-

18,492

(LOSS)/PROFIT FOR THE FINANCIAL
YEAR

(653

)

73,970

CURRENT ASSETS

Cash at bank

40,030

93,562

CREDITORS

Amounts falling due within one year

5

613

19,492

NET CURRENT ASSETS

39,417

74,070

TOTAL ASSETS LESS CURRENT
LIABILITIES

39,417

74,070

CAPITAL AND RESERVES

Called up share capital

6

100

Profit and loss account

7

39,317

73,970

SHAREHOLDERS' FUNDS

39,417

74,070

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 financial statements have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies and with the Financial Reporting Standard for Smaller Entities (effective April 2008).

The financial statements were approved by the director on 15 August 2016 and were signed by:

Miss K R Brown - Director

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 net invoiced sales of services, excluding value added tax.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	OPERATING (LOSS)/PROFIT

The operating loss (2015 - operating profit) is stated after charging:

31.3.16

31.3.15

£

Director's remuneration and other benefits etc

-

3.

TAXATION

Analysis of the tax charge

The tax charge on the loss on ordinary activities for the year was as follows:

31.3.16

31.3.15

£

Current tax:

UK corporation tax

-

18,492

Tax on (loss)/profit on ordinary activities

-

18,492

4.

DIVIDENDS

31.3.16

31.3.15

£

Ordinary shares of 1 each

Final

34,000

-

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.16

31.3.15

£

Taxation and social security

-

18,492

Other creditors

613

1,000

613

19,492

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.16

31.3.15

value:

£

100

Ordinary

1

100

7.

RESERVES

Profit

and loss

account

£

At 1 April 2015

73,970

Deficit for the year

(653

)

Dividends

(34,000

)

At 31 March 2016

39,317