Bryview Properties Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 04365877 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 30 April 2016

for

Bryview Properties Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

C Murphy

SECRETARY:

I A Kent

REGISTERED OFFICE:

37 Boothferry Road

Kingston upon Hull

East Yorkshire

HU3 6UA

REGISTERED NUMBER:

04365877 (England and Wales)

ACCOUNTANTS:

Andrew Cooper & Company

Chartered Accountants

650 Anlaby Road

Kingston upon Hull

East Yorkshire

HU3 6UU

FIXED ASSETS

Tangible assets

2

31,213

CURRENT ASSETS

Debtors

4,638

3,034

Cash at bank and in hand

379

1,409

5,017

4,443

CREDITORS

Amounts falling due within one year

535

957

NET CURRENT ASSETS

4,482

3,486

TOTAL ASSETS LESS CURRENT
LIABILITIES

35,695

34,699

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

35,694

34,698

SHAREHOLDERS' FUNDS

35,695

34,699

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 her 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 7 December 2016 and were signed by:

C Murphy - 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

-

15% on cost

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 May 2015

and 30 April 2016

38,318

DEPRECIATION

At 1 May 2015

and 30 April 2016

7,105

NET BOOK VALUE

At 30 April 2016

31,213

At 30 April 2015

31,213

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.16

30.4.15

value:

£

1

Ordinary

£1

1