Bryok Systems Limited - Abbreviated accounts 16.1

Bryok Systems Limited - Abbreviated accounts 16.1

BRYOK SYSTEMS LIMITED - Company Information

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REGISTERED NUMBER: 04641863 (England and Wales)















Abbreviated Accounts for the Year Ended 31 January 2016

for

BRYOK SYSTEMS LIMITED

BRYOK SYSTEMS LIMITED (REGISTERED NUMBER: 04641863)

Contents of the Abbreviated Accounts
for the Year Ended 31 January 2016










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

BRYOK SYSTEMS LIMITED

Company Information
for the Year Ended 31 January 2016







DIRECTORS: C J Coulson-Thomas
S G Leegood
S Bates





REGISTERED OFFICE: The Granary
Brewer Street
Bletchingley
Surrey
RH1 4QP





REGISTERED NUMBER: 04641863 (England and Wales)





Page 1
BRYOK SYSTEMS LIMITED (REGISTERED NUMBER: 04641863)

Abbreviated Balance Sheet
31 January 2016

31.1.16 31.1.15
Notes £    £   
CURRENT ASSETS
Debtors 3,720 4,840
Cash at bank 2,084 10,774
5,804 15,614
CREDITORS
Amounts falling due within one year 400 440
NET CURRENT ASSETS 5,404 15,174
TOTAL ASSETS LESS CURRENT
LIABILITIES
5,404
15,174

CAPITAL AND RESERVES
Called up share capital 3 10,625 10,625
Capital redemption reserve 4,375 4,375
Profit and loss account (9,596 ) 174
SHAREHOLDERS' FUNDS 5,404 15,174

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 14 September 2016 and were signed on its behalf
by:





S G Leegood - Director


The notes form part of these abbreviated accounts

Page 2
BRYOK SYSTEMS LIMITED (REGISTERED NUMBER: 04641863)

Notes to the Abbreviated Accounts
for the Year Ended 31 January 2016


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 January 2015).

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 - 50% on cost

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Research and development
Expenditure on research and development is written off in the year in which it is incurred.


2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 February 2015
and 31 January 2016 6,530
DEPRECIATION
At 1 February 2015
and 31 January 2016 6,530
NET BOOK VALUE
At 31 January 2016 -
At 31 January 2015 -

3. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal 31.1.16 31.1.15
value: £    £   
10,625 Ordinary shares £1 10,625 10,625

Page 3