Brilliant Engineering Consultant Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 09090070 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 June 2016

for

Brilliant Engineering Consultant Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Director:

Miss Yongxia Hua

Registered office:

Flat 21

20-24 St Matthew's Row

London

E2 6DT

Registered number:

09090070 (England and Wales)

Accountants:

K&B Accountancy Group

10th Floor

1 Canada Square

Canary Wharf

London

E14 5AA

Current assets

Debtors

1,000

1,000

Cash at bank

75,986

109,797

76,986

110,797

Creditors

Amounts falling due within one year

(25,236

)

(32,116

)

Net current assets

51,750

78,681

Total assets less current liabilities

51,750

78,681

Capital and reserves

Called up share capital

2

1,000

1,000

Profit and loss account

50,750

77,681

Shareholders' funds

51,750

78,681

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 13 March 2017 and were signed by:

Miss Yongxia Hua - 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 January 2015).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

2.	Called up share capital

Allotted and issued:

Number:

Class:

Nominal

30/6/16

30/6/15

value:

£

£

1,000

Ordinary Shares

1

1,000

1,000