Jon Bradley Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 04603160 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 December 2015

for

JON BRADLEY LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Director:

Mr D T Zimber

Secretary:

Mrs S A Zimber

Registered office:

Coopers House

65a Wingletye Lane

Hornchurch

Essex

RM11 3AT

Registered number:

04603160 (England and Wales)

Accountants:

Haines Watts Essex LLP

Chartered Accountants

Coopers House

65a Wingletye Lane

Hornchurch

Essex

RM11 3AT

Fixed assets

Intangible assets

2

-

-

Tangible assets

3

736

1,555

736

1,555

Current assets

Debtors

7,133

25,486

Cash at bank

44,449

10,303

51,582

35,789

Creditors

Amounts falling due within one year

51,523

22,445

Net current assets

59

13,344

Total assets less current liabilities

795

14,899

Capital and reserves

Called up share capital

4

1

1

Profit and loss account

794

14,898

Shareholders' funds

795

14,899

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2015 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 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 director on 23 September 2016 and were signed by:

Mr D T Zimber - 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 January 2015).

Turnover

Turnover represents net invoiced sales of goods and services, excluding value added tax.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2003, is being amortised evenly over its estimated useful life of ten years.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on reducing balance

Office equipment

-

25% on cost

2.	Intangible fixed assets

Total

£

Cost

At 1 January 2015

and 31 December 2015

175,000

Amortisation

At 1 January 2015

and 31 December 2015

175,000

Net book value

At 31 December 2015

-

At 31 December 2014

-

3.	Tangible fixed assets

Total

£

Cost

At 1 January 2015

and 31 December 2015

14,566

Depreciation

At 1 January 2015

13,011

Charge for year

819

At 31 December 2015

13,830

Net book value

At 31 December 2015

736

At 31 December 2014

1,555

4.	Called up share capital

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.15

31.12.14

value:

£

£

10

Ordinary

10p

1

1

5.	Director's advances, credits and guarantees

Included in other creditors due within one year is an amount of £37,405 (2014 - £725) due to the director, Mr D

T Zimber.

6.	Ultimate controlling party

The company is controlled by the director, Mr D T Zimber.