Abbreviated Company Accounts - BRENDAN BILTON CONSULTING LIMITED

BRENDAN BILTON CONSULTING LIMITED - Company Information

07312407 BRENDAN BILTON CONSULTING LIMITED 2016-07-31 false 2015-08-01 2016-07-31 true 07312407 2015-08-01 2016-07-31 07312407 2016-07-31 07312407 2015-07-31 07312407 uk-gaap-cd-bus:Director1 2015-08-01 2016-07-31 07312407 uk-gaap-cd-bus:Director2 2015-08-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-08-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass2 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-07-31 iso4217:GBP shares

Registered Number 07312407

BRENDAN BILTON CONSULTING LIMITED

Abbreviated Accounts

31 July 2016

BRENDAN BILTON CONSULTING LIMITED Registered Number 07312407

Abbreviated Balance Sheet as at 31 July 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	2	4,061	5,415
		4,061	5,415
Current assets
Cash at bank and in hand		22,904	925
		22,904	925
Creditors: amounts falling due within one year		(18,153)	(2,760)
Net current assets (liabilities)		4,751	(1,835)
Total assets less current liabilities		8,812	3,580
Provisions for liabilities		(812)	(1,083)
Total net assets (liabilities)		8,000	2,497
Capital and reserves
Called up share capital	3	10	10
Profit and loss account		7,990	2,487
Shareholders' funds		8,000	2,497

For the year ending 31 July 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 4 April 2017

And signed on their behalf by:
B M Bilton, Director

BRENDAN BILTON CONSULTING LIMITED Registered Number 07312407

Notes to the Abbreviated Accounts for the period ended 31 July 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 April 2008.

Turnover policy
Turnover represents the total invoice value, excluding VAT, of sales made during the period and derives from the provision of services falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided on plant and machinery, and motor vehicles, at 25% reducing balance.

2Tangible fixed assets

	£
Cost
At 1 August 2015	22,822
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2016	22,822
Depreciation
At 1 August 2015	17,407
Charge for the year	1,354
On disposals	-
At 31 July 2016	18,761
Net book values
At 31 July 2016	4,061
At 31 July 2015	5,415

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

	2016 £	2015 £
5 Ordinary shares of £1 each (10 shares for 2015)	5	10
5 A Ordinary shares of £1 each (0 shares for 2015)	5	0