2012-10-012013-09-3007782246falsetruehttp://www.companieshouse.gov.uk/cd:Director12012-10-012013-09-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2012-09-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12012-10-012013-09-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2013-09-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12013-09-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12012-09-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2012-10-012013-09-30http://www.companieshouse.gov.uk/2011-10-012012-09-30http://www.companieshouse.gov.uk/2012-10-012013-09-30http://www.companieshouse.gov.uk/2012-09-30http://www.companieshouse.gov.uk/2013-09-30http://www.companieshouse.gov.uk/cd:EntityAccountantsOrAuditors2012-10-012013-09-30http://www.companieshouse.gov.uk/2012-09-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 07782246
Brzozowski Consulting Ltd
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30/09/2013
Prepared By:
UK Tax Advisers Ltd
Crispins, Manor Farm Lane
Michelmersh
Romsey
Hants
SO51 0NT

Brzozowski Consulting Ltd
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30/09/2013
INDEX TO THE ACCOUNTS
Abbreviated Balance Sheet 2
Notes to the Abbreviated Accounts 3
The company's registered number is 07782246

Brzozowski Consulting Ltd
Registered Number: 07782246
BALANCE SHEET AT 30/09/2013
2013 2012
Notes £ £
FIXED ASSETS
Tangible assets 2 281 375
CURRENT ASSETS
Debtors (amounts falling due within one year) 3 1,500 -
Cash at bank and in hand 18,618 11,479
20,118 11,479
CREDITORS: Amounts falling due within one year 15,882 11,385
NET CURRENT ASSETS 4,236 94
TOTAL ASSETS LESS CURRENT LIABILITIES 4,517 469
CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 4,417 369
SHAREHOLDERS' FUNDS 4,517 469
For the year ending 30/09/2013 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 07/04/2014 and signed on their behalf by
Michal Brzozowski
Director

Brzozowski Consulting Ltd
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/09/2013
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment reducing balance 25%
1c. Taxation
Corporation tax payable is provided on taxable profits at the current rates.
Provision is made for deferred taxation in so far as a liability or asset has arisen as a result of transactions that had occurred by the balance sheet date and have given rise to an obligation to pay more tax in the future, or the right to pay less tax in the future. An asset has not been recognised to the extent that the transfer of economic benefits in the future is uncertain. Deferred tax assets and liabilities recognised have not been discounted.
1d. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.

Brzozowski Consulting Ltd
2. TANGIBLE FIXED ASSETS
Equipment Total
£ £
Cost
At 01/10/2012 500 500
At 30/09/2013 500 500
Depreciation
At 01/10/2012 125 125
For the year 94 94
At 30/09/2013 219 219
Net Book Amounts
At 30/09/2013 281 281
At 30/09/2012 375 375
3. DEBTORS 2013 2012
£ £
Amounts falling due within one year:
Trade debtors 1,500 -
1,500 -
4. SHARE CAPITAL 2013 2012
£ £
Allotted, issued and fully paid:
100 Ordinary shares of £1 each 100 100
100 100

Brzozowski Consulting Ltd
5. TURNOVER
The turnover and pre-tax result is attributable to financial services consulting.
2013 2012
£ £
Sales 65,277 45,507
65,277 45,507
6. CONTROLLING PARTY
The company was controlled by its director, Michal Brzozowski, who owned 100% of the share capital.

Options

Monitor

  • Receive an alert email on changes to financial status
  • Early indications of liquidity problems
  • Warns when company reporting is overdue
  • Free service, no spam emails
Monitor Now

Please Help Us!

Was this document useful to you? Please Like our page. The more Likes we get, the more documents we can supply you free. Thanks.