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BRINDLEY IT CONNECTION LIMITED




Company Registration Number:
SC215571 (Scotland)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st March 2009

End date: 28th February 2010

SUBMITTED

BRINDLEY IT CONNECTION LIMITED

Company Information
for the Period Ended
28th February 2010




Director: Alan Brindley
Linda Hansford
Company secretary: Alan Brindley
Registered office: Earlston, Ewanfield
Crieff
Perthshire
PH7 3DA
Company Registration Number: SC215571 (Scotland)

BRINDLEY IT CONNECTION LIMITED

Abbreviated Balance sheet
As at 28th February 2010

Notes 2010
£
2009
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 2 277 1,219
Total fixed assets: 277 1,219
Current assets
Stocks: 0 1,402
Debtors: 3 110 2,578
Cash at bank and in hand: 6,545 1,187
Total current assets: 6,655 5,167
Creditors
Creditors: amounts falling due within one year 4 684 1,522
Net current assets (liabilities): 5,971 3,645
Total assets less current liabilities: 6,248 4,864
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 0 .0
Total net assets (liabilities): 6,248 4,864

The notes form part of these financial statements

BRINDLEY IT CONNECTION LIMITED

Abbreviated Balance sheet
As at 28th February 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 5 2 2
Revaluation reserve: 0 0
Profit and Loss account: 6,246 4,862
Total shareholders funds: 6,248 4,864

For the year ending 28 February 2010 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.

The financial statements were approved by the Board of Directors on 30 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Alan Brindley
Status: Director

The notes form part of these financial statements

BRINDLEY IT CONNECTION LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
28th February 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention. The effect of events in relation to the Period ended 28th February 2010 which occurred before the date of approval of the financial statements by the Board of Directors, have been included in the statements to the extent required to show a true and fair state of affairs at the 28th February 2010 and of the results for the Period ended on that date.

    Turnover policy

    The company’s turnover represents the value, excluding value added tax, of goods and services supplied to customers during the Period.

    Tangible fixed assets depreciation policy

    Depreciation has been computed to write off the cost of tangible fixed assets over their expected useful lives using the following rates: Computer Equipment - 33% per annum of cost

  • 2. Tangible assets

    Total
    Cost £
    At 01st March 2009: 11,300
    Additions: 0
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    At 28th February 2010: 11,300
    Depreciation
    At 01st March 2009: 10,081
    Charge for year: 942
    On disposals: 0
    Other adjustments 0
    At 28th February 2010: 11,023
    Net book value
    At 28th February 2010: 277
    At 28th February 2009: 1,219

  • 3. Debtors

    2010
    £
    2009
    £
    Trade debtors: 110 2,578
    Other debtors: 0 0
    Prepayments and accrued income: 0 0
    Total: 110 2,578

  • 4. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Bank loans and overdrafts: 0 0
    Amounts due under finance leases and hire purchase contracts: 0 0
    Trade creditors: 0 0
    Taxation and social security: 684 1,522
    Accruals and deferred income: 0 0
    Other creditors: 0 0
    Total: 684 1,522

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Preference shares: 0 0 0
    Total share capital: 2
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Total share capital: 2