REGISTERED NUMBER: 04498479 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 JULY 2016

FOR

A. BRZEZICKI CONSULTANCY LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mrs S Brzezicki

Dr A J Brzezicki

SECRETARY:

Mrs S Brzezicki

REGISTERED OFFICE:

73 Park Lane

Croydon

Surrey

CR0 1JG

REGISTERED NUMBER:

04498479 (England and Wales)

ACCOUNTANTS:

Owadally & King

Chartered Certified Accountants

73 Park Lane

Croydon

Surrey

CR0 1JG

BANKERS:

Lloyds TSB

George Street

Croydon

Surrey

CR9 2NS

FIXED ASSETS

Tangible assets

2

791

1,315

CURRENT ASSETS

Debtors

6,684

852

Cash at bank

32,146

22,316

38,830

23,168

CREDITORS

Amounts falling due within one year

26,337

23,574

NET CURRENT ASSETS/(LIABILITIES)

12,493

(406

)

TOTAL ASSETS LESS CURRENT LIABILITIES

13,284

909

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

13,184

809

SHAREHOLDERS' FUNDS

13,284

909

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 5 April 2017 and were signed on its behalf by:

Dr A J Brzezicki - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Plant & machinery and Computer equipment - 25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 August 2015

3,126

Disposals

(520

)

At 31 July 2016

2,606

DEPRECIATION

At 1 August 2015

1,811

Charge for year

263

Eliminated on disposal

(259

)

At 31 July 2016

1,815

NET BOOK VALUE

At 31 July 2016

791

At 31 July 2015

1,315

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

£

100

Ordinary

1

100

100