Brydex Limited - Limited company - abbreviated

REGISTERED NUMBER: 04166051 (England and Wales)

BRYDEX LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 APRIL 2014

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

D Attia

L M Gold

O A Erdem

SECRETARY:

O Erdem

REGISTERED OFFICE:

Ground Floor

Elizabeth House

54-58 High Street

Edgware

Middlesex

HA8 7EJ

REGISTERED NUMBER:

04166051 (England and Wales)

CURRENT ASSETS

Debtors

193,602

308,899

Cash at bank

937

29,393

194,539

338,292

CREDITORS

Amounts falling due within one year

133,564

275,920

NET CURRENT ASSETS

60,975

62,372

TOTAL ASSETS LESS CURRENT
LIABILITIES

60,975

62,372

CAPITAL AND RESERVES

Called up share capital

2

1

Profit and loss account

60,974

62,371

SHAREHOLDERS' FUNDS

60,975

62,372

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2014 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 18 December 2014 and were signed on its behalf
by:

L M Gold - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The accounts have been prepared on a going concern basis as the company is supported by holding company,

fellow subsidiaries, and bank.

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 April 2008).

Deferred tax

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

sheet date.

Foreign currencies

Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the

balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at

the date of transaction. Exchange differences are taken into account in arriving at the operating result.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

1

Ordinary

1

3.	ULTIMATE PARENT COMPANY

Throughout the year the company has been controlled by its parent company, Ezra Attia Limited, a company

registered in England and Wales. Ezra Attia Limited is controlled by Ezra Attia (Gibraltar) Limited.

Brydex Limited - Limited company - abbreviated - 11.6

Brydex Limited - Limited company - abbreviated - 11.6