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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 2015

End date: 31st December 2015

SUBMITTED

BRIGHT MANAGEMENT ASSOCIATES LIMITED

Company Information
for the Period Ended
31st December 2015




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 2015

Notes 2015
£
2014
£
Fixed assets
Tangible assets: 2 7,386 1,436
Total fixed assets: 7,386 1,436
Current assets
Debtors: 100 243
Cash at bank and in hand: 45,188 11,746
Total current assets: 45,288 11,989
Creditors
Creditors: amounts falling due within one year 48,357 1,002
Net current assets (liabilities): ( 3,069 ) 10,987
Total assets less current liabilities: 4,317 12,423
Total net assets (liabilities): 4,317 12,423

The notes form part of these financial statements

BRIGHT MANAGEMENT ASSOCIATES LIMITED

Abbreviated Balance sheet
As at 31st December 2015
continued

Notes 2015
£
2014
£
Capital and reserves
Called up share capital: 3 2 2
Profit and Loss account: 4,315 12,421
Total shareholders funds: 4,317 12,423

For the year ending 31 December 2015 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 31 August 2016

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 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    historic costs

BRIGHT MANAGEMENT ASSOCIATES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st December 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st January 2015: 11,658
    Additions: 7,571
    At 31st December 2015: 19,229
    Depreciation
    At 01st January 2015: 10,222
    Charge for year: 1,621
    At 31st December 2015: 11,843
    Net book value
    At 31st December 2015: 7,386
    At 31st December 2014: 1,436

BRIGHT MANAGEMENT ASSOCIATES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st December 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    2
    Total share capital: 2
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    2
    Total share capital: 2