Abbreviated Company Accounts - BRADBURY DEVELOPMENTS LIMITED

Abbreviated Company Accounts - BRADBURY DEVELOPMENTS LIMITED


Registered Number 07843132

BRADBURY DEVELOPMENTS LIMITED

Abbreviated Accounts

30 November 2013

BRADBURY DEVELOPMENTS LIMITED Registered Number 07843132

Abbreviated Balance Sheet as at 30 November 2013

Notes 2013 2012
£ £
Current assets
Stocks 114,407 201,987
Cash at bank and in hand 13,606 1,022
128,013 203,009
Creditors: amounts falling due within one year (130,769) (205,120)
Net current assets (liabilities) (2,756) (2,111)
Total assets less current liabilities (2,756) (2,111)
Total net assets (liabilities) (2,756) (2,111)
Capital and reserves
Called up share capital 100 100
Profit and loss account (2,856) (2,211)
Shareholders' funds (2,756) (2,111)
  • For the year ending 30 November 2013 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 August 2014

And signed on their behalf by:
B R Dunning, Director
Mrs A M Dunning, Director

BRADBURY DEVELOPMENTS LIMITED Registered Number 07843132

Notes to the Abbreviated Accounts for the period ended 30 November 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to
customers and work carried out in respect of services provided to customers.

Other accounting policies
Stocks
Work In Progress is valued at the lower of cost and net realisable value

2Transactions with directors

Name of director receiving advance or credit: Mr and Mrs Dunning
Description of the transaction: Loan from Directors
Balance at 1 December 2012: £ 203,920
Advances or credits made: £ 71,238
Advances or credits repaid: £ 150,000
Balance at 30 November 2013: £ 125,158