Bradshaw Cutting And Creasing Company Li - Abbreviated accounts 16.1

Bradshaw Cutting And Creasing Company Li - Abbreviated accounts 16.1

BRADSHAW CUTTING AND CREASING COMPANY LIMITED - Company Information

Print Friendly Version

00842559 1.1.15 31.12.15 31.12.15 Company accounts Private Limited Company FY true false true false false true false Ordinary 1.00000 Ordinary non-voting 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure008425592014-12-31008425592015-12-31008425592015-01-012015-12-31008425592013-12-31008425592014-01-012014-12-31008425592014-12-3100842559ns12:England2015-01-012015-12-3100842559ns14:PoundSterling2015-01-012015-12-3100842559ns7:Director12015-01-012015-12-3100842559ns7:OrdinaryShareClass12015-01-012015-12-3100842559ns7:OrdinaryShareClass22015-01-012015-12-3100842559ns7:Director22015-01-012015-12-3100842559ns7:CompanySecretary2015-01-012015-12-3100842559ns7:RegisteredOffice2015-01-012015-12-3100842559ns7:EntityAccountantsOrAuditors2015-01-012015-12-3100842559ns5:InvestmentProperties2015-12-3100842559ns5:InvestmentProperties2014-12-3100842559ns5:PlantMachinery2015-01-012015-12-3100842559ns5:InvestmentProperties2014-12-3100842559ns7:OrdinaryShareClass12015-12-3100842559ns7:OrdinaryShareClass12014-12-3100842559ns7:OrdinaryShareClass22015-12-3100842559ns7:OrdinaryShareClass22014-12-31
REGISTERED NUMBER: 00842559 (England and Wales)




















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2015

FOR

BRADSHAW CUTTING AND CREASING COMPANY
LIMITED

BRADSHAW CUTTING AND CREASING COMPANY
LIMITED (REGISTERED NUMBER: 00842559)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2015










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

BRADSHAW CUTTING AND CREASING COMPANY
LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2015







DIRECTORS: Mrs S Krieger
Miss L L Krieger





SECRETARY: Mrs S Krieger





REGISTERED OFFICE: Foframe House
35-37 Brent Street
London
NW4 2EF





REGISTERED NUMBER: 00842559 (England and Wales)





ACCOUNTANTS: Melinek Fine LLP
Chartered Accountants
Foframe House
35-37 Brent Street
London
NW4 2EF
Page 1
BRADSHAW CUTTING AND CREASING COMPANY
LIMITED (REGISTERED NUMBER: 00842559)

ABBREVIATED BALANCE SHEET
31 DECEMBER 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 1,097 550
Investment property 3 25,000,000 25,000,000
25,001,097 25,000,550

CURRENT ASSETS
Debtors 579 380
Cash at bank 81,079 32,941
81,658 33,321
CREDITORS
Amounts falling due within one year 1,024,714 864,614
NET CURRENT LIABILITIES (943,056 ) (831,293 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
24,058,041
24,169,257

CAPITAL AND RESERVES
Called up share capital 4 100 100
Revaluation reserve 23,912,788 23,912,788
Profit and loss account 145,153 256,369
SHAREHOLDERS' FUNDS 24,058,041 24,169,257

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 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 23 September 2016 and were signed on its behalf
by:





Mrs S Krieger - Director


The notes form part of these abbreviated accounts

Page 2
BRADSHAW CUTTING AND CREASING COMPANY
LIMITED (REGISTERED NUMBER: 00842559)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2015


1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention as modified by the revaluation
of certain assets and in accordance with the Financial Reporting Standard for Smaller Entities (effective January
2015).

Turnover
Turnover represents rental income receivable.

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

Plant and machinery etc - 33% on cost and 20% on cost

Investment property
Investment property is shown at current open market value. Any aggregate surplus or deficit arising from
changes in market value is transferred to a revaluation reserve.

In accordance with the Financial Reporting Standard for Smaller Entities, no depreciation is provided in respect of
freehold or long leasehold investment properties. This is a departure from the Companies Act 2006, which
requires all properties to be depreciated. Such properties are not held for consumption, but for investment, and
the director considers that to depreciate them would not give a true and fair view. The director considers that this
policy results in the accounts giving a true and fair view.

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 January 2015 3,917
Additions 1,495
At 31 December 2015 5,412
DEPRECIATION
At 1 January 2015 3,367
Charge for year 948
At 31 December 2015 4,315
NET BOOK VALUE
At 31 December 2015 1,097
At 31 December 2014 550

Page 3 continued...
BRADSHAW CUTTING AND CREASING COMPANY
LIMITED (REGISTERED NUMBER: 00842559)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2015


3. INVESTMENT PROPERTY
Total
£   
COST OR VALUATION
At 1 January 2015
and 31 December 2015 25,000,000
NET BOOK VALUE
At 31 December 2015 25,000,000
At 31 December 2014 25,000,000

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
80 Ordinary £1 80 80
20 Ordinary non-voting £1 20 20
100 100

Page 4