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BRENNAN RESEARCH LIMITED
Unaudited Financial Statements
For the Period 11 May 2016 to 31 May 2017
VSP Accountancy Services
188 Victoria Avenue
Hull
East Yorkshire
HU53DY
Unaudited Financial Statements
Balance Sheet
Registered number:
10174269
|
Period to 31 May 2017 |
|
Notes |
£ |
£ |
| FIXED ASSETS |
| Tangible Assets |
5
|
|
455
|
| |
|
|
|
|
|
|
455
|
| CURRENT ASSETS |
| Debtors |
6
|
420
|
|
| Cash at bank and in hand |
|
38,533
|
|
| |
|
|
|
|
38,953
|
|
| Creditors: Amounts Falling Due Within One Year |
7
|
(24,520
)
|
|
| |
|
|
| NET CURRENT ASSETS (LIABILITIES) |
|
|
14,433
|
| |
|
|
|
| TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
14,888
|
| |
|
|
|
| NET ASSETS |
|
|
14,888
|
| |
|
|
|
| CAPITAL AND RESERVES |
| Called up share capital |
8
|
|
1
|
| Profit and loss account |
|
|
14,887
|
| |
|
|
|
| SHAREHOLDERS' FUNDS |
|
|
14,888
|
| |
|
|
|
Page 1
For the period ending 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
-
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
-
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
The notes on pages 4 to 6 form part of these financial statements.
Page 2
Statement of Changes in Equity
|
Share Capital |
Profit & Loss Account |
Total |
|
£ |
£ |
£ |
| As at 11 May 2016 |
1
|
-
|
1
|
| Profit for the period and total comprehensive income |
-
|
22,387
|
22,387
|
| |
|
|
|
| Dividends paid |
-
|
(7,500)
|
(7,500)
|
| |
|
|
|
| As at 31 May 2017 |
1
|
14,887
|
14,888
|
| |
|
|
|
Page 3
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.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
| Computer Equipment |
2 years straight line
|
1.4.
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:
|
Period to 31 May 2017 |
|
£ |
| Wages and salaries |
6,160
|
| |
|
|
6,160
|
| |
|
Page 4
5.
Tangible Assets
|
|
|
Computer Equipment |
|
£ |
| Cost |
| As at 11 May 2016 |
-
|
| Additions |
910
|
| |
|
| As at 31 May 2017 |
910
|
| |
|
| Depreciation |
| As at 11 May 2016 |
-
|
| Provided during the period |
455
|
| |
|
| As at 31 May 2017 |
455
|
| |
|
| Net Book Value |
| As at 31 May 2017 |
455
|
| |
|
| As at 11 May 2016 |
-
|
| |
|
6.
Debtors
|
Period to 31 May 2017 |
|
£ |
| Due within one year |
| Trade debtors |
420
|
| |
|
|
420
|
| |
|
7.
Creditors: Amounts Falling Due Within One Year
|
Period to 31 May 2017 |
|
£ |
| Corporation tax |
5,429
|
| Accruals and deferred income |
350
|
| Director's loan account |
18,741
|
| |
|
|
24,520
|
| |
|
Page 5
8.
Share Capital
|
Value |
Number |
Period to 31 May 2017 |
| Allotted, called up and fully paid |
£ |
|
£ |
|
Ordinary shares
|
1.000
|
1
|
1
|
| |
|
|
|
|
9.
Transactions With and Loans to Directors
Dividends paid to directors
10.
Dividends
|
Period to 31 May 2017 |
|
£ |
| On equity shares: |
| Final dividend paid |
7,500
|
| |
|
|
7,500
|
| |
|
11.
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 6
