Accounts filed on 31-10-2015


BRADDOCK FINANCE & CAPITAL LTD.

Company Registration Number:
04575632 (England and Wales)

Abbreviated (Unaudited) Accounts
(Dormant Accounts)

Period of accounts

Start date: 01 November 2014

End date: 31 October 2015

BRADDOCK FINANCE & CAPITAL LTD.

Abbreviated Balance sheet

As at 31 October 2015


Notes

2015
£

2014
£
Fixed assets
Intangible assets: 0 0
Total fixed assets: 0 0
Current assets
Cash at bank and in hand: 50,125 772,485
Total current assets: 50,125 772,485
Creditors: amounts falling due within one year: ( 32,228 ) ( 754,588 )
Net current assets (liabilities): 17,897 17,897
Total assets less current liabilities: 17,897 17,897
Creditors: amounts falling due after more than one year: 0
Provision for liabilities: 0
Total net assets (liabilities): 17,897 17,897

The notes form part of these financial statements

BRADDOCK FINANCE & CAPITAL LTD.

Balance sheet continued

As at 31 October 2015


Notes

2015
£

2014
£
Capital and reserves
Called up share capital: 2 100 100
Profit and loss account: 17,797 17,797
Shareholders funds: 17,897 17,897

For the year ending 31 October 2015 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

The financial statements were approved by the Board of Directors on 08 July 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Ludek Kucera
Status: Director

The notes form part of these financial statements

BRADDOCK FINANCE & CAPITAL LTD.

Notes to the Abbreviated Accounts

for the Period Ended 31 October 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

    Turnover policy

    The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax.

BRADDOCK FINANCE & CAPITAL LTD.

Notes to the Abbreviated Accounts

for the Period Ended 31 October 2015

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period
    2014
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 100 1.00 100
    Preference shares: 0
    Total share capital (£): 100
    Current period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 100 1.00 100
    Preference shares: 0
    Total share capital (£): 100

BRADDOCK FINANCE & CAPITAL LTD.

Notes to the Abbreviated Accounts

for the Period Ended 31 October 2015

  • 3. Acted as agent

    The company has acted as agent, for which it received no income during the period.