D G Brydon Limited - Limited company - abbreviated - 11.9

D G Brydon Limited - Limited company - abbreviated - 11.9


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REGISTERED NUMBER: 06733871 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 March 2015

for

D G Brydon Limited

D G Brydon Limited (Registered number: 06733871)






Contents of the Abbreviated Accounts
for the Year Ended 31 March 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

D G Brydon Limited

Company Information
for the Year Ended 31 March 2015







DIRECTOR: Mr D G Brydon





SECRETARY: Mr D G Barradell





REGISTERED OFFICE: c/o Rothera Dowson
2 Kayes Walk
The Lace Market
Nottingham
NG1 1PZ





REGISTERED NUMBER: 06733871 (England and Wales)





ACCOUNTANTS: Franklin Underwood
1 Pinnacle Way
Pride Park
Derby
Derbyshire
DE24 8ZS

D G Brydon Limited (Registered number: 06733871)

Abbreviated Balance Sheet
31 March 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 - 133,333

CURRENT ASSETS
Debtors - 80,165

CREDITORS
Amounts falling due within one year 145,118 222,453
NET CURRENT LIABILITIES (145,118 ) (142,288 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(145,118
)
(8,955
)

CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and loss account (145,119 ) (8,956 )
SHAREHOLDERS' FUNDS (145,118 ) (8,955 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 12 November 2015 and were signed by:





Mr D G Brydon - Director


D G Brydon Limited (Registered number: 06733871)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 2015

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).

Turnover
Turnover represents the company's share of the profits of the partnership Rothera Dowson Solicitors.

Goodwill
Purchased goodwill is amortised at rates calculated to write off the assets on a straight line basis over their
estimated useful economic lives as follows:

Goodwill - Twenty years.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014 200,000
Disposals (200,000 )
At 31 March 2015 -
AMORTISATION
At 1 April 2014 66,667
Eliminated on disposal (66,667 )
At 31 March 2015 -
NET BOOK VALUE

At 31 March 2015 -
At 31 March 2014 133,333

Goodwill arose on the purchase of the company's share in Rothera Dowson Solicitors.

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
1 Ordinary Shares £1 1 1