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BRIGHT MANAGEMENT ASSOCIATES LIMITED




Company Registration Number:
03474702 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2012

End date: 31st December 2012

SUBMITTED

BRIGHT MANAGEMENT ASSOCIATES LIMITED

Company Information
for the Period Ended
31st December 2012




Director: A Norris
Registered office: 6 Church Road
Alverstoke Village
Gosport
Hampshire
PO12 2LB
Company Registration Number: 03474702 (England and Wales)

BRIGHT MANAGEMENT ASSOCIATES LIMITED

Abbreviated Balance sheet
As at 31st December 2012

Notes 2012
£
2011
£
Fixed assets
Tangible assets: 2 1,433 593
Total fixed assets: 1,433 593
Current assets
Cash at bank and in hand: 58,466 17,806
Total current assets: 58,466 17,806
Creditors
Creditors: amounts falling due within one year 24,712 7,786
Net current assets (liabilities): 33,754 10,020
Total assets less current liabilities: 35,187 10,613
Total net assets (liabilities): 35,187 10,613

The notes form part of these financial statements

BRIGHT MANAGEMENT ASSOCIATES LIMITED

Abbreviated Balance sheet
As at 31st December 2012
continued

Notes 2012
£
2011
£
Capital and reserves
Called up share capital: 3 2 2
Profit and Loss account: 35,185 10,611
Total shareholders funds: 35,187 10,613

For the year ending 31 December 2012 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 14 May 2013

SIGNED ON BEHALF OF THE BOARD BY:

Name: A Norris
Status: Director

The notes form part of these financial statements

BRIGHT MANAGEMENT ASSOCIATES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st December 2012

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    historic cost

BRIGHT MANAGEMENT ASSOCIATES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st December 2012

  • 2. Tangible assets

    Total
    Cost £
    At 01st January 2012: 9,581
    Additions: 1,318
    At 31st December 2012: 10,899
    Depreciation
    At 01st January 2012: 8,988
    Charge for year: 478
    At 31st December 2012: 9,466
    Net book value
    At 31st December 2012: 1,433
    At 31st December 2011: 593

BRIGHT MANAGEMENT ASSOCIATES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st December 2012

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2011
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    2
    Total share capital: 2
    Current period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    2
    Total share capital: 2