Brand Circle Consultants Limited,Ltd - Accounts

Brand Circle Consultants Limited,Ltd - Accounts

BRAND CIRCLE CONSULTANTS LIMITED - Company Information

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2013-04-01 true false Private Limited Company 04114598 2014-03-31 04114598 2013-04-01 2014-03-31 04114598 2013-03-31 04114598 2012-04-01 2013-03-31 04114598 uk-bus:Director1 2013-04-01 2014-03-31 04114598 uk-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP
Brand Circle Consultants Limited
For the year ended 31 March 2014
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 04114598
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Contents Page
Brand Circle Consultants Limited
For the year ended 31 March 2014
1
Accountants' Report
2
Balance Sheet
3
Notes to the Abbreviated Financial Statements
3
Brand Circle Consultants Limited
Accountants' Report
For the year ended 31 March 2014
In order to assist you to fulfil your duties under Companies Act 2006, we have prepared for your approval the
accounts of Brand Circle Consultants Limited for the year ended 31 March 2014 which comprise the Profit and
Loss Account, the Balance Sheet and the related notes from the company's accounting records and from
information and explanations you have given us.
As a practising firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other
professional requirements which are detailed at http://rulebook.accaglobal.com.
This report is made solely to the Board of Directors of Brand Circle Consultants Limited, as a body, in accordance
with the terms of our engagement letter dated 17 October 2006. Our work has been undertaken solely to prepare
for your approval the accounts of Brand Circle Consultants Limited and state those matters that we have agreed to
state to the Board of Directors of Brand Circle Consultants Limited, as a body, in this report in accordance with the
requirements of the Association of Chartered Certified Accountants and as detailed at
http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume
responsibility to anyone other than Brand Circle Consultants Limited and its Board of Directors as a body for our
work or for this report.
It is your duty to ensure that Brand Circle Consultants Limited has kept adequate accounting records and to
prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and Loss of
Brand Circle Consultants Limited. You consider that Brand Circle Consultants Limited is exempt from the statutory
audit requirement for the year.
Fulwells
Epic House
128 Fulwell Road
Teddington
Middlesex
TW11 0RQ
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Abbreviated Balance Sheet
Brand Circle Consultants Limited
As at 31 March 2014
04114598
Registered Number :
£
£
2014
Notes
2013
Fixed assets
Intangible assets
2
2,130
2,150
2,130
2,150
Current assets
Debtors
134,592
62,772
Cash at bank and in hand
3,897
2,808
66,669
137,400
Creditors: amounts falling due within one year
(25,747)
(1,154)
111,653
65,515
Net current assets
Total assets less current liabilities
67,645
113,803
67,645
Net assets
113,803
Capital and reserves
Called up share capital
100
3
100
Profit and loss account
67,545
113,703
67,645
113,803
Shareholders funds
For the year ended 31 March 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director 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 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 in accordance with the provisions applicable to companies subject to the small companies' regime.
Date approved by the board: 24 November 2014
Clive Woodger Director
Signed on behalf of the board of directors
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Notes to the Abbreviated Financial Statements
Brand Circle Consultants Limited
For the year ended 31 March 2014
1 Accounting Policies
Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Dividends
Proposed dividends are only included as liabilities in the financial statements when their payment has been approved
by the shareholders prior to the balance sheet date.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
2 Intangible fixed assets
Cost or valuation
Intangible
fixed assets
£
At 01 April 2013
2,250
2,250
At 31 March 2014
100
At 01 April 2013
20
Charge for year
120
At 31 March 2014
3 Share capital
Allotted called up and fully paid
2014
2013
£
£
100 Ordinary shares of £1.00 each
100
100
100
100
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