Roger Bradbury Limited

ROGER BRADBURY LIMITED - Company Information

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Registered number: 01357515

Abbreviated accounts

For The Year Ended 31 March 2016

Trevor Chaplin Ltd

Valentine Cottage

Bittering Street, Beetley

Dereham

Norfolk

NR20 4EP

Roger Bradbury Limited

Company No. 01357515

Abbreviated Balance Sheet 31 March 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		29,872		29,477

			29,872		29,477
CURRENT ASSETS
Stocks		304,000		293,368
Debtors		2,413		3,554
Cash at bank and in hand		7,270		26,143

		313,683		323,065
Creditors: Amounts Falling Due Within One Year		(7,176 )		(14,036 )

NET CURRENT ASSETS (LIABILITIES)			306,507		309,029

TOTAL ASSETS LESS CURRENT LIABILITIES			336,379		338,506

Creditors: Amounts Falling Due After More Than One Year	3		(449,416 )		(461,122 )

NET ASSETS			(113,037 )		(122,616 )

CAPITAL AND RESERVES
Called up share capital	4		71,279		71,279
Profit and Loss Account			(184,316 )		(193,895 )

SHAREHOLDERS' FUNDS			(113,037 )		(122,616 )

Roger Bradbury Limited

Company No. 01357515

Abbreviated Balance Sheet (continued) 31 March 2016

For the year ending 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated 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 2015).

On behalf of the board

Mr Roger Bradbury

19/12/2016

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Roger Bradbury Limited

Notes to the Abbreviated Accounts

For The Year Ended 31 March 2016

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	0%
Plant & Machinery	15% reducing balance

1.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

2. Tangible Assets


	Total
Cost	£
As at 1 April 2015	75,756
Additions	1,382

As at 31 March 2016	77,138

Depreciation
As at 1 April 2015	46,279
Provided during the period	987

As at 31 March 2016	47,266

Net Book Value
As at 31 March 2016	29,872

As at 1 April 2015	29,477

3. Creditors: Amounts Falling Due After More Than One Year

	2016	2015
	£	£
Directors loan account	449,416	461,122

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Roger Bradbury Limited

Notes to the Abbreviated Accounts (continued)

For The Year Ended 31 March 2016

4. Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	71279	71,279	71,279

5. Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.

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