Abbreviated Company Accounts - BRIAR CONSULTING LIMITED

BRIAR CONSULTING LIMITED - Company Information

08530720 BRIAR CONSULTING LIMITED 2016-05-31 false 2015-06-01 2016-05-31 true 08530720 2015-06-01 2016-05-31 08530720 2016-05-31 08530720 2015-05-31 08530720 uk-gaap-cd-bus:Director1 2015-06-01 2016-05-31 08530720 uk-gaap-cd-bus:Director2 2015-06-01 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-01 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-31 iso4217:GBP shares

Registered Number 08530720

BRIAR CONSULTING LIMITED

Abbreviated Accounts

31 May 2016

BRIAR CONSULTING LIMITED Registered Number 08530720

Abbreviated Balance Sheet as at 31 May 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	923	1,016
		923	1,016
Current assets
Debtors		5,000	887
Cash at bank and in hand		16,202	13,806
		21,202	14,693
Creditors: amounts falling due within one year		(8,462)	(7,774)
Net current assets (liabilities)		12,740	6,919
Total assets less current liabilities		13,663	7,935
Provisions for liabilities		(185)	(203)
Total net assets (liabilities)		13,478	7,732
Capital and reserves
Called up share capital	3	1,000	1,000
Profit and loss account		12,478	6,732
Shareholders' funds		13,478	7,732

For the year ending 31 May 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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.

Approved by the Board on 21 July 2016

And signed on their behalf by:
Iain Mark Hallett, Director

BRIAR CONSULTING LIMITED Registered Number 08530720

Notes to the Abbreviated Accounts for the period ended 31 May 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Fixtures, fittings and office equipment 25% reducing balance

Other accounting policies
Deferred taxation
Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.

Pensions
The company operates a defined contribution pension scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.

2Tangible fixed assets

	£
Cost
At 1 June 2015	1,338
Additions	380
Disposals	(295)
Revaluations	-
Transfers	-
At 31 May 2016	1,423
Depreciation
At 1 June 2015	322
Charge for the year	298
On disposals	(120)
At 31 May 2016	500
Net book values
At 31 May 2016	923
At 31 May 2015	1,016

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
1,000 Ordinary shares of £1 each	1,000	1,000