Company Registration No. 07247360 (England and Wales)
BRAINROUTER LTD
Unaudited accounts
for the year ended 31 May 2018
BRAINROUTER LTD
Unaudited accounts
Contents
BRAINROUTER LTD
Company Information
for the year ended 31 May 2018
Company Number
07247360 (England and Wales)
Registered Office
1 STRAITS PARADE
BRISTOL
BS16 2LA
ENGLAND
Accountants
Ravelstone Accountancy Ltd
BRAINROUTER LTD
Statement of financial position
as at
31 May 2018
Cash at bank and in hand
196,798
147,877
Creditors: amounts falling due within one year
(62,955)
(71,842)
Net current assets
133,853
76,045
Net assets
133,853
76,045
Called up share capital
10
10
Profit and loss account
133,843
76,035
Shareholders' funds
133,853
76,045
For the year ending 31 May 2018 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 5 February 2019.
Alise Mushtaq
Director
Company Registration No. 07247360
BRAINROUTER LTD
Notes to the Accounts
for the year ended 31 May 2018
BRAINROUTER LTD is a private company, limited by shares, registered in England and Wales, registration number 07247360. The registered office is 1 STRAITS PARADE, BRISTOL, BS16 2LA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
5
Creditors: amounts falling due within one year
2018
2017
Trade creditors
40,692
55,843
Taxes and social security
13,560
7,296
Other creditors
8,703
8,703
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Average number of employees
During the year the average number of employees was 0 (2017: 0).