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BRISTOWE CONSULTING LIMITED




Company Registration Number:
06598653 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st June 2009

End date: 31st May 2010

SUBMITTED

BRISTOWE CONSULTING LIMITED

Company Information
for the Period Ended
31st May 2010




Director: Barry Stote
Registered office: 9 Ashvale Close
Nailsea
Bristol
North Somerset
BS48 1QH
GBR
Company Registration Number: 06598653 (England and Wales)

BRISTOWE CONSULTING LIMITED

Abbreviated Balance sheet
As at 31st May 2010

Notes 2010
£
2009
£
Current assets
Debtors: 3 4,074 1,617
Cash at bank and in hand: 2,560 1,215
Total current assets: 6,634 2,832
Creditors
Creditors: amounts falling due within one year 4 5,525 2,608
Net current assets (liabilities): 1,109 224
Total assets less current liabilities: 1,109 224
Total net assets (liabilities): 1,109 224

The notes form part of these financial statements

BRISTOWE CONSULTING LIMITED

Abbreviated Balance sheet
As at 31st May 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 5 100 100
Profit and Loss account: 1,009 124
Total shareholders funds: 1,109 224

For the year ending 31 May 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 29 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Barry Stote
Status: Director

The notes form part of these financial statements

BRISTOWE CONSULTING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st May 2010

  • 1. Accounting policies

    Turnover policy

    Turnover represents the value of accountancy and consulting services invoiced during the year

  • 3. Debtors

    2010
    £
    2009
    £
    Trade debtors: 4,074 1,617
    Total: 4,074 1,617

  • 4. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Taxation and social security: 1,041 77
    Other creditors: 4,484 2,531
    Total: 5,525 2,608

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100