Bradley & Bradley Consulting Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 06668544 (England and Wales)

Abbreviated Accounts

for the Year Ended 31 August 2014

for

Bradley & Bradley Consulting Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Miss V Bradley

Miss R Bradley

REGISTERED OFFICE:

65 St Mary Street

Chippenham

Wiltshire

SN15 3JF

REGISTERED NUMBER:

06668544 (England and Wales)

ACCOUNTANTS:

Mander Duffill

Chartered Accountants

65 St Mary Street

Chippenham

Wiltshire

SN15 3JF

FIXED ASSETS

Tangible assets

2

278

555

CURRENT ASSETS

Debtors

11,862

19,535

Cash at bank

16,628

24

28,490

19,559

CREDITORS

Amounts falling due within one year

28,043

19,348

NET CURRENT ASSETS

447

211

TOTAL ASSETS LESS CURRENT LIABILITIES

725

766

PROVISIONS FOR LIABILITIES

56

111

NET ASSETS

669

655

CAPITAL AND RESERVES

Called up share capital

3

200

200

Profit and loss account

469

455

SHAREHOLDERS' FUNDS

669

655

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 26 May 2015 and were signed on its behalf by:

Miss V Bradley - 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 April 2008).

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.

Computer equipment

-

25% on cost

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 September 2013

and 31 August 2014

1,409

DEPRECIATION

At 1 September 2013

854

Charge for year

277

At 31 August 2014

1,131

NET BOOK VALUE

At 31 August 2014

278

At 31 August 2013

555

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.8.14

31.8.13

value:

£

£

100

Ordinary A

£1

100

100

100

Ordinary B

£1

100

100

200

200