Registered Number NI055688
BRYSON ARCHITECTS LTD
Abbreviated Accounts
30 June 2016
Notes | 2016 | 2015 | |
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£ | £ | ||
Fixed assets | |||
Tangible assets | 2 |
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Current assets | |||
Debtors |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year | 3 |
( |
( |
Net current assets (liabilities) |
( |
( |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year | 3 |
( |
( |
Total net assets (liabilities) |
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Capital and reserves | |||
Called up share capital | 4 |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
And signed on their behalf by:
1 Accounting Policies
Basis of measurement and preparation of accounts
Turnover policy
Tangible assets depreciation policy
Land and buildings - 4% straight line
Computer Equipment - 33.33% straight line
Fixtures & fittings - 25% reducing balance
Depreciation methods, useful lives and residual values are reviewed at each balance sheet date and adjusted if appropriate. A financial asset not classified at fair value through the profit and loss account is assessed at each balance sheet date for impairment. An asset is impaired if there is evidence of impairment as a result of one or more events that occurred after the initial recognition of the asset.
£ | |
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Cost | |
At 1 July 2015 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 30 June 2016 |
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Depreciation | |
At 1 July 2015 |
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Charge for the year |
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On disposals |
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At 30 June 2016 |
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Net book values | |
At 30 June 2016 | 243,275 |
At 30 June 2015 | 259,635 |
2016
£ |
2015
£ |
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Secured Debts |
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