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BRYANT WEST CONSULTING LTD
|
Registered Number
:
07486359
|
For the year ended 31 January 2018
England and Wales
Report of the Directors and Unaudited Financial Statements
2
For the year ended 31 January 2018
BRYANT WEST CONSULTING LTD
Contents Page
2
Directors' Report
3
Independent Accountant's Report
4
Income Statement
5
Statement of Financial Position
6 to 7
Notes to the Financial Statements
3
For the year ended 31 January 2018
BRYANT WEST CONSULTING LTD
Company Information
Mr S M Bryant
Directors
Mrs S A Bryant
07486359
Highlands
High Easter Road
Barnston
Essex
CM16 1LZ
Spurlings Accountants Limited
Accountant
Unit 9
97-101 Peregrine Road
Hainault Business Park, Hainault
Essex
IG6 3XH
1 of 7
4
For the year ended 31 January 2018
BRYANT WEST CONSULTING LTD
Directors' Report
The directors present their report and accounts for the year ended 31 January 2018.
The principal activity of the company continued to be that of Quantity Surveying.
Directors
The directors who served the company throughout the year were as follows:
Mr S M Bryant
Mrs S A Bryant
Signed on behalf of the board of directors
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
|
31 October 2018
2 of 7
5
For the year ended 31 January 2018
BRYANT WEST CONSULTING LTD
Independent Accountant's Report
As described on the Statement of Financial Position you are responsible for the preparation of the financial statements
|
for the year ended
31
January
2018
and you consider that the company is exempt from an audit under the Companies
|
Act
2006
.
In accordance with your instructions
,
we have compiled these unaudited financial statements in order to
|
assist you to fulfil your statutory responsibilities
,
from the accounting records and information and explanations
|
supplied to us
.
|
Spurlings Accountants Limited
Unit 9
97-101 Peregrine Road
Hainault Business Park, Hainault
Essex
IG6 3XH
31 October 2018
3 of 7
6
For the year ended 31 January 2018
BRYANT WEST CONSULTING LTD
Income Statement
2017
2018
-
-
(25,000)
(6,000)
(25,000)
Gross loss
(6,000)
(13,728)
(18,489)
Operating loss
(19,728)
(43,489)
(19,728)
(43,489)
Loss before taxation
(19,728)
Loss for the financial year
(43,489)
4 of 7
7
BRYANT WEST CONSULTING LTD
Statement of Financial Position
2017
2018
Property
,
plant and equipment
|
3,143
3,929
2
3,143
3,929
Trade and other receivables
|
5,755
-
3
69,597
Cash and cash equivalents
|
47,224
47,224
75,352
Trade and other payables
:
amounts falling due within one
|
year
|
(120,643)
(111,457)
4
(45,291)
(64,233)
Net current liabilities
Total assets less current liabilities
|
(61,090)
(41,362)
(61,090)
Net liabilities
(41,362)
1,000
1,000
(62,090)
(42,362)
(61,090)
(41,362)
Shareholders' funds
For the year ended 31 January 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 of its financial statements for the year ended 31 January 2018 in accordance with Section 476 of the Companies Act 2006
|
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
|
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 in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
|
These financial statements were approved and authorised for issue by the Board on 31 October 2018 and were signed by:
|
The notes form part of these financial statements
|
5 of 7
8
For the year ended 31 January 2018
BRYANT WEST CONSULTING LTD
Notes to the Financial Statements
Statutory Information
BRYANT WEST CONSULTING LTD is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
|
registration number
07486359
.
|
Highlands
High Easter Road
Barnston
Essex
CM16 1LZ
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A 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 costs convention as
|
modified by the revaluation of certain assets
.
|
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
|
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
|
Plant and machinery
Computer equipment
Fixtures and fittings
Hire purchase and leasing commitments
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
6 of 7
9
For the year ended 31 January 2018
BRYANT WEST CONSULTING LTD
Notes to the Financial Statements Continued
2
.
Property
,
plant and equipment
|
7,847
3,648
1,351
2,848
2,848
1,351
3,648
7,847
Provision for depreciation and impairment
|
3,918
1,834
694
1,390
Charge for year
786
363
131
292
4,704
2,197
825
1,682
1,166
526
1,451
3,143
1,458
657
1,814
3,929
3
.
Trade and other receivables
|
2017
2018
-
5,755
4
.
Trade and other payables
:
amounts falling due within one year
|
2017
2018
38,071
73,071
73,386
47,572
111,457
120,643
7 of 7