BRILLIANT SOCIAL MEDIA LIMITED

BRILLIANT SOCIAL MEDIA LIMITED

BRILLIANT SOCIAL MEDIA LIMITED - Company Information

Print Friendly Version

BRILLIANT SOCIAL MEDIA LIMITED

Company Registration Number:
08012533 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2018

Period of accounts

Start date: 01 April 2017

End date: 31 March 2018

BRILLIANT SOCIAL MEDIA LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2018

Balance sheet
Notes

BRILLIANT SOCIAL MEDIA LIMITED

Balance sheet

As at 31 March 2018


Notes
2018
2017


£
£
Fixed assets
Intangible assets:   0 0
Tangible assets: 2 12,640 8,072
Investments:   0 0
Total fixed assets: 12,640 8,072
Current assets
Stocks: 0 0
Debtors:   50,749 18,747
Cash at bank and in hand: 47,949 1,012
Investments:   0 0
Total current assets: 98,698 19,759
Creditors: amounts falling due within one year:   (70,766) (26,681)
Net current assets (liabilities): 27,932 (6,922)
Total assets less current liabilities: 40,572 1,150
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 40,572 1,150
Capital and reserves
Called up share capital: 2 2
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 40,570 1,148
Shareholders funds: 40,572 1,150

The notes form part of these financial statements

BRILLIANT SOCIAL MEDIA LIMITED

Balance sheet statements

For the year ending 31 March 2018 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 December 2018
and signed on behalf of the board by:

Name: Laurra Davis
Status: Director

The notes form part of these financial statements

BRILLIANT SOCIAL MEDIA LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

1. Accounting policies

The accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105; The Financial Reporting Standard applicable to the Micro-entities Regime.

BRILLIANT SOCIAL MEDIA LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

2. Tangible Assets

Total
Cost £
At 01 April 2017 20,489
Additions 14,992
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2018 35,481
Depreciation
At 01 April 2017 12,417
Charge for year 10,424
On disposals 0
Other adjustments 0
At 31 March 2018 22,841
Net book value
At 31 March 2018 12,640
At 31 March 2017 8,072