Brydon Limited - Abbreviated accounts

Registered number

03518446

Brydon Limited

Unaudited Abbreviated Accounts

31 March 2016

Brydon Limited

Chartered Accountants' report to the board of directors on the preparation of the unaudited abbreviated accounts of Brydon Limited for the year ended 31 March 2016
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the abbreviated accounts of Brydon Limited for the year ended 31 March 2016 which comprise of the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 2/10 as detailed at icaew.com/compilation.

Pandey & Co. Ltd.
Chartered Accountants
Cambridge House
32 Padwell Road
Southampton
SO14 6QZ

19 December 2016

Brydon Limited
Registered number:		03518446
Abbreviated Balance Sheet
as at 31 March 2016

Notes			2016			2015
£				£
Fixed assets
Tangible assets	2		157,330			157,928

Current assets
Debtors		490,758			490,758
Cash at bank and in hand		16,122			12,388
		506,880			503,146

Creditors: amounts falling due within one year		(200,101)			(219,189)

Net current assets			306,779			283,957

Net assets			464,109			441,885

Capital and reserves
Called up share capital	3		100			100
Profit and loss account			464,009			441,785

Shareholders' funds			464,109			441,885

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



Dr. A. S. Benning
Director
Approved by the board on 19 December 2016

Brydon Limited
Notes to the Abbreviated Accounts
for the year ended 31 March 2016

1	Accounting policies

	Basis of preparation
	The accounts 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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

	Depreciation
	Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

	Plant and machinery			25% reducing balance


	Stocks
	Stock is valued at the lower of cost and net realisable value.


2	Tangible fixed assets					£

	Cost
	At 1 April 2015					179,234
	At 31 March 2016					179,234

	Depreciation
	At 1 April 2015					21,306
	Charge for the year					598
	At 31 March 2016					21,904

	Net book value
	At 31 March 2016					157,330
	At 31 March 2015					157,928


3	Share capital	Nominal		2016		2016		2015
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		100		100		100