Company Registration No. 02101353 (England and Wales)
Brymanor Limited
Unaudited accounts
for the year ended 31 March 2017
Brymanor Limited
Unaudited accounts
Contents
Brymanor Limited
Company Information
for the year ended 31 March 2017
Directors
Peter laing
Helen Laing
Company Number
02101353 (England and Wales)
Registered Office
7 Trinity
161 Old Christchurch Road
Bournemouth
Dorset
BH1 1JU
Accountants
Greumach Limited
Bay View House
St Ives Road
Carbis Bay
Cornwall
TR26 2RT
Brymanor Limited
Statement of financial position
as at 31 March 2017
Tangible assets
411,900
527,013
Cash at bank and in hand
9,172
6,240
Creditors: amounts falling due within one year
(103,296)
(183,188)
Net current liabilities
(90,221)
(172,313)
Net assets
321,679
354,700
Called up share capital
3,000
3,000
Profit and loss account
318,679
351,700
Shareholders' funds
321,679
354,700
For the year ending 31 March 2017 the company was entitled to exemption from audit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 15 December 2017.
Peter laing
Director
Company Registration No. 02101353
Brymanor Limited
Notes to the Accounts
for the year ended 31 March 2017
Brymanor Limited is a private company, limited by shares, registered in England and Wales, registration number 02101353. The registered office is 7 Trinity, 161 Old Christchurch Road, Bournemouth, Dorset, BH1 1JU.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 March 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% on reducing balance
4
Tangible fixed assets
Land & buildings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2016
526,561
1,072
527,633
Disposals
(115,000)
-
(115,000)
At 31 March 2017
411,561
1,072
412,633
Charge for the year
-
113
113
At 31 March 2017
-
733
733
At 31 March 2017
411,561
339
411,900
At 31 March 2016
526,561
452
527,013
Brymanor Limited
Notes to the Accounts
for the year ended 31 March 2017
6
Creditors: amounts falling due within one year
2017
2016
Taxes and social security
10,433
8,982
Loans from directors
90,711
173,206
7
Average number of employees
During the year the average number of employees was 2 (2016: 1).
