Brookwood Consultancy Limited - Accounts

Brookwood Consultancy Limited - Accounts

BROOKWOOD CONSULTANCY LIMITED - Company Information

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Registered Number : 09585270

 

 

 

BROOKWOOD CONSULTANCY LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 June 2016

End date: 31 May 2017

Brookwood Consultancy Limited
Contents Page
For the year ended 31 May 2017
As described in the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 31 May 2017 and you consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.



....................................................
Peak Management Associates (Ashbourne) Limited
King Edward Street

Ashbourne
DE6 1BW
09 June 2017
1
 
 		 Notes
 		 2017
£		   2016
£
Current assets      
Cash at bank and in hand 2    2 
Net current assets 2    2 
Total assets less current liabilities 2    2 
Net assets 2    2 

Capital and reserves 		     
Called up share capital 2 2    2 
Shareholders funds 2    2 


For the year ended 31 May 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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.

The members have agreed to the preparation of abridged accounts.
Signed on behalf of the board of directors


--------------------------------
O Saywood
Director

Date approved by the board: 09 June 2017
2
Statutory Information
Brookwood Consultancy Limited is a private limited company, limited by shares, domiciled in , registration number 09585270.

The presentation currency is £ sterling.
1.

Accounting Policies

Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Share Capital

Allotted
2017
£		   2016
£
1 Class A shares of £1.00 each 1    1 
1 Class B shares of £1.00 each 1    1 
2    2 

3