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BRYANT PEERS (INVESTMENTS) LIMITED |
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE YEAR ENDED 5 APRIL 2016 |
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BRYANT PEERS (INVESTMENTS) LIMITED |
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE YEAR ENDED 5 APRIL 2016 |
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BRYANT PEERS (INVESTMENTS) LIMITED (REGISTERED NUMBER: 00815938) |
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CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 5 APRIL 2016 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 3 |
BRYANT PEERS (INVESTMENTS) LIMITED |
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COMPANY INFORMATION |
FOR THE YEAR ENDED 5 APRIL 2016 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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BRYANT PEERS (INVESTMENTS) LIMITED (REGISTERED NUMBER: 00815938) |
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ABBREVIATED BALANCE SHEET |
5 APRIL 2016 |
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2016 | 2015 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Investments | 2 |
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CURRENT ASSETS |
Debtors |
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Investments |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT ASSETS/(LIABILITIES) |
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( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 3 |
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Capital redemption reserve |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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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. |
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The financial statements were approved by the director on
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BRYANT PEERS (INVESTMENTS) LIMITED (REGISTERED NUMBER: 00815938) |
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NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 5 APRIL 2016 |
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1. | ACCOUNTING POLICIES |
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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). |
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Turnover |
The turnover shown in the profit and loss account represents the value of income from investments during the |
year, including estimates of amounts not yet invoiced and excluding value added tax. |
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Deferred tax |
Provision is made in full for all taxation deferred in respect of timing differences that have originated but not |
reversed by the balance sheet date except for timing differences arising on revaluations of fixed assets which are |
not intended to be sold and gains on disposals of fixed assets which will be rolled over into replacement assets. |
No provision is made for taxation on permanent differences. Deferred tax assets are recognised to the extent that |
it is more likely than not that they will be recovered. Deferred tax is measured using the rate of tax that is |
expected to apply in the periods in which the timing differences are expected to reverse. |
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Foreign currencies |
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the |
balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at |
the date of transaction. Exchange differences are taken into account in arriving at the operating result. |
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Provisions |
Provisions are set up only where it is probable that a present obligation exists as a result of an event prior to the |
balance sheet date and that a payment will be required in settlement that can be estimated reliably. Where |
material, provisions are calculated on a discounted basis. |
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Financial instruments |
Financial instruments are classified, and accounted for, according to the substance of the contractual |
arrangement, as for financial assets, financial liabilities or equity instruments. An equity instrument is any |
contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. |
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2. | FIXED ASSET INVESTMENTS |
Investments |
other |
than |
loans |
£ |
COST |
At 6 April 2015 | 170,309 |
Additions | 23,514 |
Disposals | (19,028 | ) |
At 5 April 2016 | 174,795 |
NET BOOK VALUE |
At 5 April 2016 |
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At 5 April 2015 |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2016 | 2015 |
value: | £ | £ |
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Ordinary | £1 |
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