Abbreviated Company Accounts - BRYMANOR LIMITED

02101353 BRYMANOR LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 02101353 2013-04-01 2014-03-31 02101353 2014-03-31 02101353 2013-03-31 02101353 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 02101353 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 02101353

BRYMANOR LIMITED

Abbreviated Accounts

31 March 2014

BRYMANOR LIMITED Registered Number 02101353

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	527,365	526,561
		527,365	526,561
Current assets
Debtors		6,938	-
Cash at bank and in hand		8,459	6,775
		15,397	6,775
Creditors: amounts falling due within one year		(243,024)	(267,142)
Net current assets (liabilities)		(227,627)	(260,367)
Total assets less current liabilities		299,738	266,194
Total net assets (liabilities)		299,738	266,194
Capital and reserves
Called up share capital	3	3,000	3,000
Profit and loss account		296,738	263,194
Shareholders' funds		299,738	266,194

For the year ending 31 March 2014 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 23 December 2014

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 2014

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.

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 2013	526,561
Additions	1,072
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	527,633
Depreciation
At 1 April 2013	0
Charge for the year	268
On disposals	-
At 31 March 2014	268
Net book values
At 31 March 2014	527,365
At 31 March 2013	526,561

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

	2014 £	2013 £
3,000 Ordinary shares of £1 each	3,000	3,000