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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 2011

End date: 31st December 2011

SUBMITTED

BRIGHT MANAGEMENT ASSOCIATES LIMITED

Company Information
for the Period Ended
31st December 2011




Director: R Gamble
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 2011

Notes 2011
£
2010
£
Fixed assets
Tangible assets: 2 593 791
Total fixed assets: 593 791
Current assets
Cash at bank and in hand: 17,806 37,138
Total current assets: 17,806 37,138
Creditors
Creditors: amounts falling due within one year 7,786 26,308
Net current assets (liabilities): 10,020 10,830
Total assets less current liabilities: 10,613 11,621
Total net assets (liabilities): 10,613 11,621

The notes form part of these financial statements

BRIGHT MANAGEMENT ASSOCIATES LIMITED

Abbreviated Balance sheet
As at 31st December 2011
continued

Notes 2011
£
2010
£
Capital and reserves
Called up share capital: 3 2 2
Profit and Loss account: 10,611 11,619
Total shareholders funds: 10,613 11,621

For the year ending 31 December 2011 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 10 July 2012

SIGNED ON BEHALF OF THE BOARD BY:

Name: R Gamble
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 2011

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    historic cost convention

BRIGHT MANAGEMENT ASSOCIATES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st December 2011

  • 2. Tangible assets

    Total
    Cost £
    At 01st January 2011: 9,582
    At 31st December 2011: 9,582
    Depreciation
    At 01st January 2011: 8,791
    Charge for year: 198
    At 31st December 2011: 8,989
    Net book value
    At 31st December 2011: 593
    At 31st December 2010: 791

BRIGHT MANAGEMENT ASSOCIATES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st December 2011

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    2
    Total share capital: 2
    Current period 2011
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    2
    Total share capital: 2