Abbreviated Company Accounts - BRYAN YOUNG & CO LTD

Abbreviated Company Accounts - BRYAN YOUNG & CO LTD

BRYAN YOUNG & CO LTD - Company Information

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Registered Number 06689295

BRYAN YOUNG & CO LTD

Abbreviated Accounts

30 September 2015

BRYAN YOUNG & CO LTD Registered Number 06689295

Abbreviated Balance Sheet as at 30 September 2015

Notes 2015 2014
£ £
Called up share capital not paid 1 1
Fixed assets
Intangible assets - -
Tangible assets 2 12,000 14,325
Investments - -
12,000 14,325
Current assets
Stocks - -
Debtors 3 - 5,915
Investments - -
Cash at bank and in hand 565 22,730
565 28,645
Prepayments and accrued income - -
Creditors: amounts falling due within one year 0 -
Net current assets (liabilities) 565 28,645
Total assets less current liabilities 12,566 42,971
Creditors: amounts falling due after more than one year 0 -
Provisions for liabilities 0 -
Accruals and deferred income 0 -
Total net assets (liabilities) 12,566 42,971
Capital and reserves
Called up share capital 1 1
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account 12,565 42,970
Shareholders' funds 12,566 42,971
  • 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 28 June 2016

And signed on their behalf by:
Bryan Young, Director

BRYAN YOUNG & CO LTD Registered Number 06689295

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.

2Tangible fixed assets
£
Cost
At 1 October 2014 14,325
Additions -
Disposals -
Revaluations (2,325)
Transfers -
At 30 September 2015 12,000
Depreciation
At 1 October 2014 -
Charge for the year -
On disposals -
At 30 September 2015 -
Net book values
At 30 September 2015 12,000
At 30 September 2014 14,325
3Debtors
2015
£		 2014
£
Debtors include the following amounts due after more than one year 3,817 -