Bradwell (Belton) Holdings Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 07156635 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 June 2015

for

Bradwell (Belton) Holdings Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

S Bradwell

M Bradwell

Mrs J L Bradwell

REGISTERED OFFICE:

Unit 6 High Premier Industrial Estate

Belton Road

Sandtoft

Doncaster

South Yorkshire

DN8 5SX

REGISTERED NUMBER:

07156635 (England and Wales)

FIXED ASSETS

Tangible assets

2

801,155

801,778

Investments

3

100

100

Investment property

4

836,564

687,595

1,637,819

1,489,473

CURRENT ASSETS

Debtors

3,281

87,491

Cash at bank and in hand

9,129

44,201

12,410

131,692

CREDITORS

Amounts falling due within one year

5

517,688

540,309

NET CURRENT LIABILITIES

(505,278

)

(408,617

)

TOTAL ASSETS LESS CURRENT LIABILITIES

1,132,541

1,080,856

CREDITORS

Amounts falling due after more than one year

5

320,586

331,829

NET ASSETS

811,955

749,027

CAPITAL AND RESERVES

Called up share capital

6

100

100

Profit and loss account

811,855

748,927

SHAREHOLDERS' FUNDS

811,955

749,027

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2015 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 13 January 2016 and were signed on its behalf by:

S Bradwell - 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).

Preparation of consolidated financial statements

The financial statements contain information about Bradwell (Belton) Holdings Limited as an individual

company and do not contain consolidated financial information as the parent of a group. The company has taken

the option under Section 398 of the Companies Act 2006 not to prepare consolidated financial statements.

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.

Land and buildings

-

not provided

Plant and machinery etc

-

10% on reducing balance

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in

market value is transferred to a revaluation reserve.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 July 2014

and 30 June 2015

803,789

DEPRECIATION

At 1 July 2014

2,011

Charge for year

623

At 30 June 2015

2,634

NET BOOK VALUE

At 30 June 2015

801,155

At 30 June 2014

801,778

3.	FIXED ASSET INVESTMENTS

Investments

other

than

loans

£

COST

At 1 July 2014

and 30 June 2015

100

NET BOOK VALUE

At 30 June 2015

100

At 30 June 2014

100

The company's investments at the Balance Sheet date in the share capital of companies include the following:

Bradwell (Belton) Limited

Nature of business: Haulage contractors and motor vehicle repairers

%

Class of shares:

holding

Ordinary

100.00

2015

2014

£

£

Aggregate capital and reserves

870,627

834,091

Profit for the year

124,136

116,969

4.	INVESTMENT PROPERTY

Total

£

COST

At 1 July 2014

687,594

Additions

148,970

At 30 June 2015

836,564

NET BOOK VALUE

At 30 June 2015

836,564

At 30 June 2014

687,594

5.

CREDITORS

Creditors include an amount of £ 124,939 (2014 - £ 132,700 ) for which security has been given.

They also include the following debts falling due in more than five years:

2015

2014

£

£

Repayable by instalments

57,440

65,200

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

100

Ordinary

£1

100

100