Abbreviated Company Accounts - BRYNSTORE LIMITED

08231524 BRYNSTORE LIMITED 2015-09-30 false 2014-10-01 2015-09-30 true 08231524 2014-10-01 2015-09-30 08231524 2015-09-30 08231524 2014-09-30 08231524 uk-gaap-cd-bus:Director1 2014-10-01 2015-09-30 08231524 uk-gaap-cd-bus:Director2 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 iso4217:GBP shares

Registered Number 08231524

BRYNSTORE LIMITED

Abbreviated Accounts

30 September 2015

BRYNSTORE LIMITED Registered Number 08231524

Abbreviated Balance Sheet as at 30 September 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	6,400	7,200
Tangible assets	3	78,786	75,798
		85,186	82,998
Current assets
Debtors		2,724	216
Cash at bank and in hand		869	618
		3,593	834
Creditors: amounts falling due within one year		(61,707)	(53,548)
Net current assets (liabilities)		(58,114)	(52,714)
Total assets less current liabilities		27,072	30,284
Total net assets (liabilities)		27,072	30,284
Capital and reserves
Called up share capital	4	1	1
Profit and loss account		27,071	30,283
Shareholders' funds		27,072	30,284

For the year ending 30 September 2015 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 29 June 2016

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 2015

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
Motor vehicles 15% on net book value

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

2Intangible fixed assets

	£
Cost
At 1 October 2014	8,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2015	8,000
Amortisation
At 1 October 2014	800
Charge for the year	800
On disposals	-
At 30 September 2015	1,600
Net book values
At 30 September 2015	6,400
At 30 September 2014	7,200

3Tangible fixed assets

	£
Cost
At 1 October 2014	83,981
Additions	12,044
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2015	96,025
Depreciation
At 1 October 2014	8,183
Charge for the year	9,056
On disposals	-
At 30 September 2015	17,239
Net book values
At 30 September 2015	78,786
At 30 September 2014	75,798

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

	2015 £	2014 £
1 Ordinary shares of £1 each	1	1