Company Registration No. 02101353 (England and Wales)
Brymanor Limited
Unaudited accounts
for the year ended 31 March 2018
Brymanor Limited
Unaudited accounts
Contents
Brymanor Limited
Company Information
for the year ended 31 March 2018
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 2018
Tangible assets
411,816
411,900
Cash at bank and in hand
7,811
9,172
Creditors: amounts falling due within one year
(101,719)
(103,296)
Net current liabilities
(77,713)
(90,221)
Net assets
334,103
321,679
Called up share capital
3,000
3,000
Profit and loss account
331,103
318,679
Shareholders' funds
334,103
321,679
For the year ending 31 March 2018 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 23 October 2018.
Peter laing
Director
Company Registration No. 02101353
Brymanor Limited
Notes to the Accounts
for the year ended 31 March 2018
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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 2017
411,561
1,072
412,633
At 31 March 2018
411,561
1,072
412,633
Charge for the year
-
84
84
At 31 March 2018
-
817
817
At 31 March 2018
411,561
255
411,816
At 31 March 2017
411,561
339
411,900
Trade debtors
15,320
3,903
Brymanor Limited
Notes to the Accounts
for the year ended 31 March 2018
6
Creditors: amounts falling due within one year
2018
2017
Taxes and social security
11,143
10,433
Loans from directors
89,576
90,711
7
Average number of employees
During the year the average number of employees was 2 (2017: 2).
