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BRAINPOWER TECHNOLOGIES LTD




Company Registration Number:
08890363 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 12th February 2014

End date: 31st March 2015

SUBMITTED

BRAINPOWER TECHNOLOGIES LTD

Company Information
for the Period Ended 31st March 2015




Director: Hitendra Patel
Sheshkumar Patel
Company secretary: Hitendra Patel
Registered office: 60a Station Road
North Harrow
Middlesex
HA2 7SL
Company Registration Number: 08890363 (England and Wales)

BRAINPOWER TECHNOLOGIES LTD

Abbreviated Balance sheet
As at 31st March 2015

Notes 2015
£
£
Fixed assets
Tangible assets: 4 456 -
Total fixed assets: 456 -
Current assets
Debtors: 5 1,260 -
Cash at bank and in hand: 3,191 -
Total current assets: 4,451 -
Creditors
Creditors: amounts falling due within one year 6 3,777 -
Net current assets (liabilities): 674 -
Total assets less current liabilities: 1,130 -
Total net assets (liabilities): 1,130 -

The notes form part of these financial statements

BRAINPOWER TECHNOLOGIES LTD

Abbreviated Balance sheet
As at 31st March 2015
continued

Notes 2015
£
£
Capital and reserves
Called up share capital: 7 100 -
Profit and Loss account: 1,030 0
Total shareholders funds: 1,130 -

For the year ending 31 March 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 02 October 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Hitendra Patel
Status: Director

The notes form part of these financial statements

BRAINPOWER TECHNOLOGIES LTD

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

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historic cost convention and in accordance with the Financial Reporting Standard for Smaller entities.

    Turnover policy

    Turnover represents the net amount of invoices to customers less credit notes for goods returned, excluding VAT.

    Tangible fixed assets depreciation policy

    Depreciation has been provided on fixed assets on the book value of the asset concerned, at the rate of 25%.

BRAINPOWER TECHNOLOGIES LTD

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

  • 4. Tangible assets

    Total
    Cost £
    Additions: 608
    At 31st March 2015: 608
    Depreciation
    Charge for year: 152
    At 31st March 2015: 152
    Net book value
    At 31st March 2015: 456

BRAINPOWER TECHNOLOGIES LTD

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

  • 5. Debtors

    2015
    £
    £
    Trade debtors: 1,260 -
    Total: 1,260 -

BRAINPOWER TECHNOLOGIES LTD

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

  • 6. Creditors: amounts falling due within one year

    2015
    £
    £
    Trade creditors: 250 -
    Taxation and social security: 987 -
    Other creditors: 2,540 -
    Total: 3,777 -

BRAINPOWER TECHNOLOGIES LTD

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

  • 7. Called up share capital

    Allotted, called up and paid

    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100