Bravo Criteria Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 06014141 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30th June 2018

for

Bravo Criteria Limited

Page

Company information

1

Abridged statement of financial position

2

Notes to the financial statements

4

Director:

N R Attkins

Secretary:

Mrs V Attkins

Registered office:

Abacus House

14-18 Forest Road

Loughton

Essex

IG10 1DX

Registered number:

06014141 (England and Wales)

Accountants:

Cooper Paul

Abacus House

14-18 Forest Road

Loughton

Essex

IG10 1DX

Fixed assets

Tangible assets

4

1,535

795

Current assets

Debtors

5

3,665

-

Cash at bank

21,533

9,196

25,198

9,196

Creditors

Amounts falling due within one year

(26,096

)

(5,838

)

Net current (liabilities)/assets

(898

)

3,358

Total assets less current liabilities

637

4,153

Creditors

Amounts falling due after more than one year

-

(3,007

)

Net assets

637

1,146

Capital and reserves

Called up share capital

100

100

Retained earnings

537

1,046

Shareholders' funds

637

1,146

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 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 Statement of financial position for the year ended 30th June 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 director on 15th January 2019 and were signed by:

N R Attkins - Director

1.	Statutory information

Bravo Criteria 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 cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement,

except to the extent that it relates to items recognised in other comprehensive income or directly in

equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been

enacted or substantively enacted by the statement of financial position date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods

different from those in which they are recognised in financial statements. Deferred tax is measured

using tax rates and laws that have been enacted or substantively enacted by the year end and that are

expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable

that they will be recovered against the reversal of deferred tax liabilities or other future taxable

profits.

3.	Employees and directors

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

4.	Tangible fixed assets

Totals

£

Cost

At 1st July 2017

9,560

Additions

1,340

At 30th June 2018

10,900

Depreciation

At 1st July 2017

8,765

Charge for year

600

At 30th June 2018

9,365

Net book value

At 30th June 2018

1,535

At 30th June 2017

795

5.

Debtors: amounts falling due after more than one year

2018

2017

£

£

Other debtors

1,943

-