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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 2013

End date: 31st December 2013

SUBMITTED

BRIGHT MANAGEMENT ASSOCIATES LIMITED

Company Information
for the Period Ended 31st December 2013




Director: A Sims
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 2013

Notes 2013
£		 2012
£
Fixed assets
Tangible assets: 2 1,056 1,433
Total fixed assets: 1,056 1,433
Current assets
Debtors: 2,170 -
Cash at bank and in hand: 15,485 58,466
Total current assets: 17,655 58,466
Creditors
Creditors: amounts falling due within one year 2,566 24,388
Net current assets (liabilities): 15,089 34,078
Total assets less current liabilities: 16,145 35,511
Total net assets (liabilities): 16,145 35,511

The notes form part of these financial statements

BRIGHT MANAGEMENT ASSOCIATES LIMITED

Abbreviated Balance sheet
As at 31st December 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 3 2 2
Profit and Loss account: 16,143 35,509
Total shareholders funds: 16,145 35,511

For the year ending 31 December 2013 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 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: A Sims
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 2013

  • 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 2013

  • 2. Tangible assets

    Total
    Cost £
    At 01st January 2013: 10,899
    At 31st December 2013: 10,899
    Depreciation
    At 01st January 2013: 9,466
    Charge for year: 377
    At 31st December 2013: 9,843
    Net book value
    At 31st December 2013: 1,056
    At 31st December 2012: 1,433

BRIGHT MANAGEMENT ASSOCIATES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2