Bradley & Church Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 09719242 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 August 2018

for

Bradley & Church Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

R Bradley

REGISTERED OFFICE:

Templeman House C1

The Point Office Park

Weaver Road

Lincoln

Lincolnshire

LN6 3QN

REGISTERED NUMBER:

09719242 (England and Wales)

ACCOUNTANTS:

Templeman Financial Limited

Templeman House C1

The Point Office Park

Weaver Road

Lincoln

Lincolnshire

LN6 3QN

FIXED ASSETS

Tangible assets

4

715

2,680

CURRENT ASSETS

Debtors

5

12,700

14,939

Cash at bank

10,943

8,291

23,643

23,230

CREDITORS

Amounts falling due within one year

6

23,191

21,844

NET CURRENT ASSETS

452

1,386

TOTAL ASSETS LESS CURRENT LIABILITIES

1,167

4,066

CAPITAL AND RESERVES

Called up share capital

7

100

100

Retained earnings

8

1,067

3,966

SHAREHOLDERS' FUNDS

1,167

4,066

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 21 February 2019 and were signed by:

R Bradley - Director

1.	STATUTORY INFORMATION

Bradley & Church Limited is a private company, limited by shares , registered in England and Wales.

The company's registered number and registered office address can be found on the Company

Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding

discounts, rebates, value added tax and other sales taxes.

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

-

50% on cost and 33% on cost

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the

company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2017 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 September 2017

5,882

Additions

1,429

At 31 August 2018

7,311

DEPRECIATION

At 1 September 2017

3,202

Charge for year

3,394

At 31 August 2018

6,596

NET BOOK VALUE

At 31 August 2018

715

At 31 August 2017

2,680

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.8.18

31.8.17

£

£

Trade debtors

12,600

13,414

Other debtors

100

1,525

12,700

14,939

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.8.18

31.8.17

£

£

Taxation and social security

23,123

21,818

Other creditors

68

26

23,191

21,844

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.8.18

31.8.17

value:

£

£

100

Ordinary

£1.00

100

100

8.

RESERVES

Retained

earnings

£

At 1 September 2017

3,966

Profit for the year

58,633

Dividends

(61,532

)

At 31 August 2018

1,067

9.	RELATED PARTY DISCLOSURES

During the year, total dividends of £61,532 (2017 - £62,117) were paid to the director .

10.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is R Bradley.