Brock Consulting Limited - Accounts to registrar (filleted) - small 18.2

Brock Consulting Limited - Accounts to registrar (filleted) - small 18.2

BROCK CONSULTING LIMITED - Company Information

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REGISTERED NUMBER: 03713176 (England and Wales)











ABRIDGED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2018

FOR

BROCK CONSULTING LIMITED
BROCK CONSULTING LIMITED (REGISTERED NUMBER: 03713176)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


BROCK CONSULTING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2018







DIRECTORS: Dr M W Brock
Mrs L Brock





SECRETARY: Dr M W Brock





REGISTERED OFFICE: Empire House
70 Prospect Hill
Redditch
Worcestershire
B97 4BS





REGISTERED NUMBER: 03713176 (England and Wales)





ACCOUNTANTS: Burman & Co
Chartered Accountants
Brunswick House
Birmingham Road
Redditch
Worcestershire
B97 6DY
Page 1
BROCK CONSULTING LIMITED (REGISTERED NUMBER: 03713176)

ABRIDGED BALANCE SHEET
31 MARCH 2018

31.3.18 31.3.17
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 5,464 7,285

CURRENT ASSETS
Debtors 1,861 2,249
Cash at bank 22,092 13,179
23,953 15,428
CREDITORS
Amounts falling due within one year 16,350 16,769
NET CURRENT ASSETS/(LIABILITIES) 7,603 (1,341 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
13,067
5,944

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 13,065 5,942
SHAREHOLDERS' FUNDS 13,067 5,944

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The notes form part of these financial statements

Page 2 continued...
BROCK CONSULTING LIMITED (REGISTERED NUMBER: 03713176)

ABRIDGED BALANCE SHEET - continued
31 MARCH 2018


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 March 2018 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 5 December 2018 and were signed on
its behalf by:





Dr M W Brock - Director


The notes form part of these financial statements

Page 3
BROCK CONSULTING LIMITED (REGISTERED NUMBER: 03713176)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018

1. STATUTORY INFORMATION

Brock Consulting Limited is a private company, limited by shares , registered in England and Wales.
The company's registered number and registered office address can be found on the Company
Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding
discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the
company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2017 - 2 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2017
and 31 March 2018 16,703
DEPRECIATION
At 1 April 2017 9,418
Charge for year 1,821
At 31 March 2018 11,239
NET BOOK VALUE
At 31 March 2018 5,464
At 31 March 2017 7,285

Page 4 continued...
BROCK CONSULTING LIMITED (REGISTERED NUMBER: 03713176)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2018

5. RELATED PARTY DISCLOSURES

During the year, the company received professional fees of £68,280 (2017 : £68,280) and
management fees and other recharges of £22,233 (2017 : £22,233) from MBCE Projects Limited, a
company of which Dr M W Brock is a director and controlling shareholder.

During the year, the company paid the following dividends to directors:

Dr M W Brock £21,900
Mrs L Brock £21,900

Page 5