Abbreviated Company Accounts - BRYWEL ASSOCIATES LIMITED

Abbreviated Company Accounts - BRYWEL ASSOCIATES LIMITED

BRYWEL ASSOCIATES LIMITED - Company Information

Print Friendly Version

Registered Number 04320458

BRYWEL ASSOCIATES LIMITED

Abbreviated Accounts

30 November 2015

BRYWEL ASSOCIATES LIMITED Registered Number 04320458

Abbreviated Balance Sheet as at 30 November 2015

Notes 2015 2014
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets 2 30,692 30,692
Tangible assets 3 1 1
Investments 4 6,656 115,546
37,349 146,239
Current assets
Stocks - -
Debtors 68,936 9,478
Investments - -
Cash at bank and in hand 1,398 275
70,334 9,753
Prepayments and accrued income - -
Creditors: amounts falling due within one year (58,005) (92,942)
Net current assets (liabilities) 12,329 (83,189)
Total assets less current liabilities 49,678 63,050
Creditors: amounts falling due after more than one year (48,513) (62,925)
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 1,165 125
Capital and reserves
Called up share capital 123 123
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account 1,042 2
Shareholders' funds 1,165 125
  • For the year ending 30 November 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 30 August 2016

And signed on their behalf by:
Andrew Bryant, Director

BRYWEL ASSOCIATES LIMITED Registered Number 04320458

Notes to the Abbreviated Accounts for the period ended 30 November 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.

Turnover policy
Turnover represents net invoiced sales of goods, excluding VAT

Tangible assets depreciation policy
Plant & machinery etc 25% on cost

2Intangible fixed assets
£
Cost
At 1 December 2014 30,692
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 30 November 2015 30,692
Amortisation
At 1 December 2014 0
Charge for the year 0
On disposals 0
At 30 November 2015 0
Net book values
At 30 November 2015 30,692
At 30 November 2014 30,692
3Tangible fixed assets
£
Cost
At 1 December 2014 6,920
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 30 November 2015 6,920
Depreciation
At 1 December 2014 6,919
Charge for the year 0
On disposals 0
At 30 November 2015 6,919
Net book values
At 30 November 2015 1
At 30 November 2014 1

4Fixed assets Investments
Shares held in other businesses & investment property