Abbreviated Company Accounts - BRYMANOR LIMITED

02101353 BRYMANOR LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 02101353 2015-04-01 2016-03-31 02101353 2016-03-31 02101353 2015-03-31 02101353 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 02101353 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 02101353

BRYMANOR LIMITED

Abbreviated Accounts

31 March 2016

BRYMANOR LIMITED Registered Number 02101353

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	527,013	527,164
		527,013	527,164
Current assets
Debtors		4,635	8,332
Cash at bank and in hand		6,240	7,959
		10,875	16,291
Creditors: amounts falling due within one year		(183,188)	(200,819)
Net current assets (liabilities)		(172,313)	(184,528)
Total assets less current liabilities		354,700	342,636
Total net assets (liabilities)		354,700	342,636
Capital and reserves
Called up share capital	3	3,000	3,000
Profit and loss account		351,700	339,636
Shareholders' funds		354,700	342,636

For the year ending 31 March 2016 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 8 December 2016

And signed on their behalf by:
PNM Laing, Director

BRYMANOR LIMITED Registered Number 02101353

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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 services, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - in accordance with the property
Computer equipment - 25% on reducing balance

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

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the lease.

2Tangible fixed assets

	£
Cost
At 1 April 2015	527,633
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	527,633
Depreciation
At 1 April 2015	469
Charge for the year	151
On disposals	-
At 31 March 2016	620
Net book values
At 31 March 2016	527,013
At 31 March 2015	527,164

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
3,000 Ordinary shares of £1 each	3,000	3,000