Brytecna Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 06715883 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 October 2014

for

Brytecna Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

B J English

Mrs T English

SECRETARY:

Mrs T English

REGISTERED OFFICE:

25 Metcalfe Avenue

Stubbington

Fareham

Hampshire

PO14 2HY

REGISTERED NUMBER:

06715883 (England and Wales)

ACCOUNTANTS:

SJD Accountancy

3000 Cathedral Hill

Guildford

Surrey

GU2 7YB

FIXED ASSETS

Tangible assets

2

3,861

3,309

CURRENT ASSETS

Stocks

2,825

-

Debtors

28,565

14,626

Cash at bank and in hand

2,107

16,611

33,497

31,237

CREDITORS

Amounts falling due within one year

25,572

24,370

NET CURRENT ASSETS

7,925

6,867

TOTAL ASSETS LESS CURRENT LIABILITIES

11,786

10,176

PROVISIONS FOR LIABILITIES

772

662

NET ASSETS

11,014

9,514

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

10,914

9,414

SHAREHOLDERS' FUNDS

11,014

9,514

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2014 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 16 November 2014 and were signed on its behalf by:

B J English - 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 April 2008).

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 reducing balance

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Deferred tax

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

balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 November 2013

14,816

Additions

4,415

Disposals

(13

)

At 31 October 2014

19,218

DEPRECIATION

At 1 November 2013

11,507

Charge for year

3,863

Eliminated on disposal

(13

)

At 31 October 2014

15,357

NET BOOK VALUE

At 31 October 2014

3,861

At 31 October 2013

3,309

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.10.14

31.10.13

value:

£

£

100

Ordinary

£1

100

100