Bryanston Court One Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 01638364 (England and Wales)

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 JUNE 2014

FOR

BRYANSTON COURT ONE LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Chartered Accountants' Report

4

DIRECTORS:

H R Rashidmanesh

Y Alsharifi

Mrs D Cohen

C de Abajo

S J Goodman

S Hatem

B Bakal

REGISTERED OFFICE:

88 Crawford Street

London

London

W1H 2EJ

REGISTERED NUMBER:

01638364 (England and Wales)

ACCOUNTANTS:

Cameron Baum Limited

88 Crawford Street

London

W1H 2EJ

CURRENT ASSETS

Debtors

160,279

163,359

Cash at bank

24,400

-

184,679

163,359

CREDITORS

Amounts falling due within one year

187,064

163,264

NET CURRENT (LIABILITIES)/ASSETS

(2,385

)

95

TOTAL ASSETS LESS CURRENT LIABILITIES

(2,385

)

95

CAPITAL AND RESERVES

Called up share capital

2

56

56

Profit and loss account

(2,441

)

39

SHAREHOLDERS' FUNDS

(2,385

)

95

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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 31 January 2015 and were signed on its behalf by:

H R Rashidmanesh - Director

S J Goodman - 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 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.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

56

Ordinary

1

56

56

3.	ULTIMATE PARENT COMPANY

Bryanston Court Management Company Limited is regarded by the directors as being the company's ultimate parent

company.

4.	GOING CONCERN

The company has the ongoing financial support of its parent company and this is expected for the foreseeable future. The

company is therefore able to continue as a going concern, based on this support.

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited

financial statements, from which the unaudited abbreviated accounts (set out on pages two to three) have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial

statements of Bryanston Court One Limited for the year ended 30 June 2014 which comprise the Profit and Loss Account, the

Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given

us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical

and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the Board of Directors of Bryanston Court One Limited, as a body, in accordance with our terms of

engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Bryanston Court One

Limited and state those matters that we have agreed to state to the Board of Directors of Bryanston Court One Limited, as a body,

in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not

accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this

report.

It is your duty to ensure that Bryanston Court One Limited has kept adequate accounting records and to prepare statutory financial

statements that give a true and fair view of the assets, liabilities, financial position and loss of Bryanston Court One Limited. You

consider that Bryanston Court One Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Bryanston Court One Limited. For this

reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have

given to us and we do not, therefore, express any opinion on the statutory financial statements.

Cameron Baum Limited

88 Crawford Street

London

W1H 2EJ

31 January 2015