Abbreviated Company Accounts - BRYNSTORE LIMITED

08231524 BRYNSTORE LIMITED 2014-09-30 false 2013-10-01 2014-09-30 true 08231524 2013-10-01 2014-09-30 08231524 2014-09-30 08231524 2013-09-30 08231524 uk-gaap-cd-bus:Director1 2013-10-01 2014-09-30 08231524 uk-gaap-cd-bus:Director2 2013-10-01 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-01 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-09-30 iso4217:GBP shares

Registered Number 08231524

BRYNSTORE LIMITED

Abbreviated Accounts

30 September 2014

BRYNSTORE LIMITED Registered Number 08231524

Abbreviated Balance Sheet as at 30 September 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	7,200	8,000
Tangible assets	3	75,798	81,206
		82,998	89,206
Current assets
Debtors		216	216
Cash at bank and in hand		618	898
		834	1,114
Creditors: amounts falling due within one year		(53,548)	(78,911)
Net current assets (liabilities)		(52,714)	(77,797)
Total assets less current liabilities		30,284	11,409
Total net assets (liabilities)		30,284	11,409
Capital and reserves
Called up share capital	4	1	1
Profit and loss account		30,283	11,408
Shareholders' funds		30,284	11,409

For the year ending 30 September 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.

Approved by the Board on 30 June 2015

And signed on their behalf by:
N Churchward, Director

BRYNSTORE LIMITED Registered Number 08231524

Notes to the Abbreviated Accounts for the period ended 30 September 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Land and buildings Leasehold: Over period of the lease
Fixtures, fittings & equipment: 15% on net book value

Intangible assets amortisation policy
Acquired goodwill is written off in equal annual instalments over its estimated useful economic life.

2Intangible fixed assets

	£
Cost
At 1 October 2013	8,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2014	8,000
Amortisation
At 1 October 2013	-
Charge for the year	800
On disposals	-
At 30 September 2014	800
Net book values
At 30 September 2014	7,200
At 30 September 2013	8,000

3Tangible fixed assets

	£
Cost
At 1 October 2013	81,206
Additions	2,775
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2014	83,981
Depreciation
At 1 October 2013	-
Charge for the year	8,183
On disposals	-
At 30 September 2014	8,183
Net book values
At 30 September 2014	75,798
At 30 September 2013	81,206

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
1 Ordinary shares of £1 each	1	1