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Company Registration No. 06305358 (England and Wales)
Brilliant Inc Ltd Unaudited accounts for the year ended 31 December 2017
Brilliant Inc Ltd Annual report and unaudited accounts for the year ended 31 December 2017
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Brilliant Inc Ltd Company Information for the year ended 31 December 2017
Director
Emma Cogan
Company Number
06305358 (England and Wales)
Registered Office
11H Kensington Court London W8 5DN United Kingdom
Accountants
Victoria Martin 7 Clyde Square HEMEL HEMPSTEAD Hertfordshire HP2 6EF
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Brilliant Inc Ltd Statement of Financial Position as at 31 December 2017
2017 
2016 
£ 
£ 
Fixed assets
88,733 
51,539 
Current assets
72,086 
152,154 
Prepayments and accrued income
8,239 
- 
Creditors: amounts falling due within one year
(64,412)
(54,451)
Net current assets
15,913 
97,703 
Total assets less current liabilities
104,646 
149,242 
Creditors: amounts falling due after more than one year
(85,762)
(1,684)
Accruals and deferred income
- 
500 
Net assets
18,884 
148,058 
Capital and reserves
18,884 
148,058 
NOTES TO THE ACCOUNTS
1 Average number of employees
During the year the average number of employees was 5 (2016: 5).
For the year ending 31 December 2017 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 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 November 2018
Emma Cogan Director Company Registration No. 06305358
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