Bryanston Capital Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 05433087

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 APRIL 2016

FOR

BRYANSTON CAPITAL LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

R Auerbach

SECRETARY:

D J Pound

REGISTERED OFFICE:

9 Mansfield Street

London

W1G 9NY

REGISTERED NUMBER:

05433087

ACCOUNTANTS:

Arithma LLP

Chartered Certified Accountants

9 Mansfield Street

London

W1G 9NY

FIXED ASSETS

Tangible assets

2

1,170

1,462

CURRENT ASSETS

Debtors

413

1,122

Cash at bank

528,181

593,168

528,594

594,290

CREDITORS

Amounts falling due within one year

160,982

105,613

NET CURRENT ASSETS

367,612

488,677

TOTAL ASSETS LESS CURRENT
LIABILITIES

368,782

490,139

PROVISIONS FOR LIABILITIES

151

192

NET ASSETS

368,631

489,947

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

368,531

489,847

SHAREHOLDERS' FUNDS

368,631

489,947

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 31 January 2017 and were signed by:

R Auerbach - Director

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

-

20% on reducing balance

DEFERRED TAX

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

PENSION COSTS

The company makes contributions to the director's personal pension plan. Contributions payable to the

plan are charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2015

and 30 April 2016

7,811

DEPRECIATION

At 1 May 2015

6,349

Charge for year

292

At 30 April 2016

6,641

NET BOOK VALUE

At 30 April 2016

1,170

At 30 April 2015

1,462

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

100

Ordinary

£1

100