Robert J Bradley Limited - Accounts to registrar - small 16.1

REGISTERED NUMBER: 04387789 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2016

FOR

ROBERT J BRADLEY LIMITED

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

R J Bradley

SECRETARY:

J Daly

REGISTERED OFFICE:

Office 5

16 New Street

Stourport-on-Severn

Worcestershire

DY13 8UW

REGISTERED NUMBER:

04387789 (England and Wales)

ACCOUNTANTS:

Bradley & Associates

Office 5

16 New Street

Stourport on Severn

Worcestershire

DY13 8UW

BANKERS:

Barclays Bank plc

66 Oxford Street

Kidderminster

Worcestershire

DY10 1BL

FIXED ASSETS

2,176

2,727

CURRENT ASSETS

57,410

46,045

CREDITORS

Amounts falling due within one year

(25,874

)

(26,596

)

NET CURRENT ASSETS

31,536

19,449

TOTAL ASSETS LESS CURRENT LIABILITIES

33,712

22,176

PROVISIONS FOR LIABILITIES

428

430

NET ASSETS

33,284

21,746

CAPITAL AND RESERVES

33,284

21,746

NOTES TO THE FINANCIAL STATEMENTS

1.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2016 and

31 March 2015:

31.3.16

31.3.15

£

£

R J Bradley

Balance outstanding at start of year

2,023

-

Amounts advanced

4,898

2,023

Amounts repaid

-

-

Balance outstanding at end of year

6,921

2,023

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 3 May 2016 and were signed by:

R J Bradley - Director