BRIGHT-LINE CONSULTING LTD


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Registered number: 09981526
BRIGHT-LINE CONSULTING LTD
Unaudited Financial Statements
For The Year Ended 28 February 2017
YBSM Partners Ltd

Chartered Certified Accountants

44
Broadway
Stratford
London
E15 1XH
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Statement of Changes in Equity 2
Notes to the Financial Statements 3—4
Balance Sheet
Registered number: 09981526
2017
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 245
245
Creditors: Amounts Falling Due Within One Year 5 (979 )
NET CURRENT ASSETS (LIABILITIES) (734 )
TOTAL ASSETS LESS CURRENT LIABILITIES (734 )
NET ASSETS (734 )
CAPITAL AND RESERVES
Called up share capital 6 1
Profit and loss account (735 )
SHAREHOLDERS' FUNDS (734)
For the year ending 28 February 2017 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 accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Ms Jumoke Dairo
07/03/2017

The notes on pages 3 to 4 form part of these financial statements.
Page 1
Statement of Changes in Equity
Share Capital Profit & Loss Account Total
£ £ £
As at 1 March 2016 1 - 1
Loss for the year and total comprehensive income - (735 ) (735)
As at 28 February 2017 1 (735 ) (734)
Page 2
Notes to the Unaudited 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 FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
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. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
3. Staff Costs
Staff costs, including directors' remuneration, were as follows:
2017
£
Wages and salaries 5,600
5,600
4. Average number of employees
Average number of employees, including directors, during the year was as follows:
2017
5. Creditors: Amounts Falling Due Within One Year
2017
£
Director's loan account 979
979
6. Share Capital
Value Number 2017
Allotted, called up and fully paid £ £
Ordinary shares 1.000 1 1
7. 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.
Page 3
8. General Information
BRIGHT-LINE CONSULTING LTD Registered number 09981526 is a limited by shares company incorporated in England & Wales. The Registered Office is 41B, Eastfield Road, Duston, Northamoton, NN5 6TG.
Page 4