Bryanston Capital Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 05433087

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 APRIL 2015

FOR

BRYANSTON CAPITAL LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

R Auerbach

SECRETARY:

D J Pound

REGISTERED OFFICE:

9 Mansfield Street

London

W1G 9NY

REGISTERED NUMBER:

05433087

ACCOUNTANTS:

Arithma LLP

Chartered Certified Accountants

9 Mansfield Street

London

W1G 9NY

FIXED ASSETS

Tangible assets

2

1,462

1,827

CURRENT ASSETS

Debtors

1,122

648

Cash at bank

593,168

873,457

594,290

874,105

CREDITORS

Amounts falling due within one year

105,613

272,779

NET CURRENT ASSETS

488,677

601,326

TOTAL ASSETS LESS CURRENT LIABILITIES

490,139

603,153

PROVISIONS FOR LIABILITIES

192

243

NET ASSETS

489,947

602,910

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

489,847

602,810

SHAREHOLDERS' FUNDS

489,947

602,910

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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 15 January 2016 and were signed by:

R Auerbach - 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).

TURNOVER

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

TANGIBLE FIXED ASSETS

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

20% 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.

PENSION COSTS

The company makes contributions to the director's personal pension plan. Contributions payable to the

plan are charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2014

and 30 April 2015

7,811

DEPRECIATION

At 1 May 2014

5,984

Charge for year

365

At 30 April 2015

6,349

NET BOOK VALUE

At 30 April 2015

1,462

At 30 April 2014

1,827

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

100

Ordinary

£1

100

100

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Dividends totalling £36,000 (2014 - £36,000) were paid to the director, R Auerbach.