BRADFAST LIMITED Accounts filed on 31-12-2015

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BRADFAST LIMITED

Company Registration Number:
03886620 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st January 2015

End date: 31st December 2015

SUBMITTED

Company Information
for the Period Ended 31st December 2015

Director:		P Rose






Registered office:		Unit 2 Junction 25 Business Park
		Huddersfield Road

		Mirfield
		West Yorkshire
		WF14 9DA




Company Registration Number:		03886620 (England and Wales)

Abbreviated Balance sheet
As at 31st December 2015

	Notes	2015 £	2014 £
Fixed assets
Tangible assets:	2	24,968	53,052
Total fixed assets:		24,968	53,052
Current assets
Stocks:		288,616	273,784
Debtors:		519,266	569,460
Total current assets:		807,882	843,244
Creditors
Creditors: amounts falling due within one year	3	340,244	414,158
Net current assets (liabilities):		467,638	429,086
Total assets less current liabilities:		492,606	482,138
Creditors: amounts falling due after more than one year:	4	7,881	11,919
Total net assets (liabilities):		484,725	470,219

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st December 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	5	900	900
Profit and Loss account:		483,825	469,319
Total shareholders funds:		484,725	470,219

For the year ending 31 December 2015 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 05 May 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: P Rose
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2015

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities.

Turnover policy

Turnover, which excludes value added tax and trade discount, represents the invoiced value of goods and services supplied.

Tangible fixed assets depreciation policy

Depreciation is calculated so as to write off the cost of fixed assets over the expected useful economic lives of the assets concerned. No depreciation is charged until the asset is brought into use. The annual rates of depreciation used for this purpose are:- Motor Vehicles 25% reducing balance, Plant & Machinery 20% reducing balance.

Valuation information and policy

Stock is stated at the lower of cost and net realisable value. Net realisable value is the price at which stock can be sold in the normal course of business after allowing for costs of realisation and, where appropriate, the costs of conversion from their existing state to a finished condition.

Other accounting policies

Assets held under finance leases are capitalised and depreciated in line with accounting policy. The outstanding capital element of the related obligations is included in creditors. The interest element is charged to the Profit and Loss Account over the term of the lease. Rentals in respect of all other leasing agreements are charged to the Profit and Loss Account as incurred.

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2015

2. Tangible assets

	Total
Cost	£
At 01st January 2015:	107,592
Additions:	3,063
Disposals:	50,916
At 31st December 2015:	59,739
Depreciation
At 01st January 2015:	54,540
Charge for year:	7,749
On disposals:	27,518
At 31st December 2015:	34,771
Net book value
At 31st December 2015:	24,968
At 31st December 2014:	53,052

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2015

3. Creditors: amounts falling due within one year

Creditors 2015 - £340,244, 2014 - £414,158.

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2015

4. Creditors: amounts falling due after more than one year

Creditors 2015 - £7,881, 2014 - £11,919.

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2015

5. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	900	1.00 1.00	900
Total share capital:			900

Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	900	1.00 1.00	900
Total share capital:			900

BRADFAST LIMITED Accounts filed on 31-12-2015