Brand Circle Consultants Limited,Ltd - Accounts

BRAND CIRCLE CONSULTANTS LIMITED - Company Information

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Brand Circle Consultants Limited

For the year ended 31 March 2016

Unaudited Abbreviated Report and Financial Statements

England and Wales

Registered Number: 04114598

Contents Page

Brand Circle Consultants Limited

For the year ended 31 March 2016

Accountants' Report

Balance Sheet

Notes to the Abbreviated Financial Statements

Brand Circle Consultants Limited

Accountants' Report

For the year ended 31 March 2016

In order to assist you to fulfil your duties under Companies Act 2006, we have prepared for your approval the

accounts of Brand Circle Consultants Limited for the year ended 31 March 2016 which comprise the Profit and

Loss Account, the Balance Sheet and the related notes from the company's accounting records and from

information and explanations you have given us.

As a practising firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other

professional requirements which are detailed at http://rulebook.accaglobal.com.

This report is made solely to the Board of Directors of Brand Circle Consultants Limited, as a body, in accordance

with the terms of our engagement letter dated 17 October 2006. Our work has been undertaken solely to prepare

for your approval the accounts of Brand Circle Consultants Limited and state those matters that we have agreed to

state to the Board of Directors of Brand Circle Consultants Limited, as a body, in this report in accordance with the

requirements of the Association of Chartered Certified Accountants and as detailed at

http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume

responsibility to anyone other than Brand Circle Consultants Limited and its Board of Directors as a body for our

work or for this report.

It is your duty to ensure that Brand Circle Consultants Limited has kept adequate accounting records and to

prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of

Brand Circle Consultants Limited. You consider that Brand Circle Consultants Limited is exempt from the statutory

audit requirement for the year.

Fulwells

Epic House

128 Fulwell Road

Teddington

Middlesex

TW11 0RQ

17 November 2016

Dated:

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Abbreviated Balance Sheet

Brand Circle Consultants Limited

As at 31 March 2016

04114598

Registered Number :

2016

Notes

2015

Fixed assets

Intangible assets

1,682

1,906

1,682

1,906

Current assets

Debtors

62,774

Cash at bank and in hand

22,997

1,329

22,997

64,103

Creditors: amounts falling due within one year

(1,021)

(1,611)

63,082

21,386

Net current assets

Total assets less current liabilities

23,068

64,988

23,068

Net assets

64,988

Capital and reserves

Called up share capital

100

Profit and loss account

22,968

64,888

23,068

64,988

Shareholders funds

For the year ended 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;

2) The director acknowledges his 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.

Date approved by the board: 17 November 2016

Clive Woodger Director

Signed on behalf of the board of directors

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Notes to the Abbreviated Financial Statements

Brand Circle Consultants Limited

For the year ended 31 March 2016

1 Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Dividends

Proposed dividends are only included as liabilities in the financial statements when their payment has been approved

by the shareholders prior to the balance sheet date.

Intangible assets

Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

2 Intangible fixed assets

Cost or valuation

Intangible

fixed assets

At 01 April 2015

2,250

At 31 March 2016

344

At 01 April 2015

224

Charge for year

568

At 31 March 2016

3 Share capital

Allotted called up and fully paid

2016

2015

100 Ordinary shares of £1.00 each

100

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