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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 2014

End date: 31st December 2014

SUBMITTED

BRIGHT MANAGEMENT ASSOCIATES LIMITED

Company Information
for the Period Ended
31st December 2014




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 2014

Notes 2014
£
2013
£
Fixed assets
Tangible assets: 2 1,436 1,056
Total fixed assets: 1,436 1,056
Current assets
Debtors: 243 2,270
Cash at bank and in hand: 11,746 15,385
Total current assets: 11,989 17,655
Creditors
Creditors: amounts falling due within one year 1,002 2,566
Net current assets (liabilities): 10,987 15,089
Total assets less current liabilities: 12,423 16,145
Total net assets (liabilities): 12,423 16,145

The notes form part of these financial statements

BRIGHT MANAGEMENT ASSOCIATES LIMITED

Abbreviated Balance sheet
As at 31st December 2014
continued

Notes 2014
£
2013
£
Capital and reserves
Called up share capital: 3 2 2
Profit and Loss account: 12,421 16,143
Total shareholders funds: 12,423 16,145

For the year ending 31 December 2014 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 02 June 2015

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 2014

  • 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 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st January 2014: 10,899
    Additions: 759
    At 31st December 2014: 11,658
    Depreciation
    At 01st January 2014: 9,843
    Charge for year: 379
    At 31st December 2014: 10,222
    Net book value
    At 31st December 2014: 1,436
    At 31st December 2013: 1,056

BRIGHT MANAGEMENT ASSOCIATES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st December 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    2
    Total share capital: 2
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    2
    Total share capital: 2