Abbreviated Company Accounts - BRILLIANT SPACE LIMITED

Abbreviated Company Accounts - BRILLIANT SPACE LIMITED

BRILLIANT SPACE LIMITED - Company Information

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Registered Number 05955970

BRILLIANT SPACE LIMITED

Abbreviated Accounts

31 March 2014

BRILLIANT SPACE LIMITED Registered Number 05955970

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 221 221
221 221
Current assets
Debtors 6,859 41,460
Cash at bank and in hand 7,692 509
14,551 41,969
Creditors: amounts falling due within one year (16,860) (34,070)
Net current assets (liabilities) (2,309) 7,899
Total assets less current liabilities (2,088) 8,120
Total net assets (liabilities) (2,088) 8,120
Capital and reserves
Called up share capital 100 100
Profit and loss account (2,188) 8,020
Shareholders' funds (2,088) 8,120
  • For the year ending 31 March 2014 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 December 2014

And signed on their behalf by:
Fiona Smyth, Director

BRILLIANT SPACE LIMITED Registered Number 05955970

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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 invoiced value of goods and services supplied by the company, net of value
added tax and trade discounts.

2Tangible fixed assets
£
Cost
At 1 April 2013 4,499
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2014 4,499
Depreciation
At 1 April 2013 4,278
Charge for the year -
On disposals -
At 31 March 2014 4,278
Net book values
At 31 March 2014 221
At 31 March 2013 221