Bermingham Consulting Limited

BERMINGHAM CONSULTING LIMITED - Company Information

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Abbreviated accounts

For The Year Ended 31 May 2016

Atiene Aghegho & Co

18 Beatrice Road

Finsbury Park

London

N4 4PD

Bermingham Consulting Limited

Company No. 5118417

Abbreviated Balance Sheet 31 May 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		1,190		967

			1,190		967
CURRENT ASSETS
Debtors		1,400		1,900
Cash at bank and in hand		10,405		11,503

		11,805		13,403
Creditors: Amounts Falling Due Within One Year		(12,466 )		(13,722 )

NET CURRENT ASSETS (LIABILITIES)			(661 )		(319 )

TOTAL ASSETS LESS CURRENT LIABILITIES			529		648

NET ASSETS			529		648

CAPITAL AND RESERVES
Called up share capital	3		1		1
Profit and Loss Account			528		647

SHAREHOLDERS' FUNDS			529		648

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

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated 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 2015).

On behalf of the board

Mrs Anne Livesey

20/02/2017

Bermingham Consulting Limited

Notes to the Abbreviated Accounts

For The Year Ended 31 May 2016

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

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

1.2. Turnover

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

1.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

25% Reducing Balance

2. Tangible Assets


	Total
Cost	£
As at 1 June 2015	5,169
Additions	619

As at 31 May 2016	5,788

Depreciation
As at 1 June 2015	4,202
Provided during the period	396

As at 31 May 2016	4,598

Net Book Value
As at 31 May 2016	1,190

As at 1 June 2015	967

3. Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	1	1	1

4. Transactions With and Loans to Directors

Dividends paid to directors

5. Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.

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