Bradshaws (North Yorkshire) Limited - Accounts to registrar - small 16.3d

Bradshaws (North Yorkshire) Limited - Accounts to registrar - small 16.3d

BRADSHAWS (NORTH YORKSHIRE) LTD - Company Information

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REGISTERED NUMBER: 04653635 (England and Wales)















Financial Statements for the Year Ended 31 January 2017

for

Bradshaws (North Yorkshire) Limited

Bradshaws (North Yorkshire) Limited (Registered number: 04653635)






Contents of the Financial Statements
for the Year Ended 31 January 2017




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


Bradshaws (North Yorkshire) Limited

Company Information
for the Year Ended 31 January 2017







DIRECTOR: C Bradshaw





SECRETARY: Mrs B Bradshaw





REGISTERED OFFICE: Lawrence House
James Nicolson Link
Clifton Moor
York
North Yorkshire
YO30 4WG





REGISTERED NUMBER: 04653635 (England and Wales)





ACCOUNTANTS: David Newton & Co Limited
Chartered Certified Accountants
Lawrence House
James Nicolson Link
Clifton Moor
York
North Yorkshire
YO30 4WG
Page 1
Bradshaws (North Yorkshire) Limited (Registered number: 04653635)

Abridged Balance Sheet
31 January 2017

31.1.17 31.1.16
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,823 1,539

CURRENT ASSETS
Debtors 280 220
Cash at bank 8,969 7,513
9,249 7,733
CREDITORS
Amounts falling due within one year 16,354 26,997
NET CURRENT LIABILITIES (7,105 ) (19,264 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
(5,282
)
(17,725
)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (5,382 ) (17,825 )
SHAREHOLDERS' FUNDS (5,282 ) (17,725 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2017 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 January 2017 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 22 February 2017 and were signed by:



C Bradshaw - Director


The notes form part of these financial statements

Page 2
Bradshaws (North Yorkshire) Limited (Registered number: 04653635)

Notes to the Financial Statements
for the Year Ended 31 January 2017

1. STATUTORY INFORMATION

Bradshaws (North Yorkshire) Limited is a private company, limited by shares , registered in England and
Wales. The company's registered number and registered office address can be found on the Company
Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is the amount derived from ordinary activities and is stated after trade discounts and other sales
taxes.

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 - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 February 2016 11,308
Additions 892
At 31 January 2017 12,200
DEPRECIATION
At 1 February 2016 9,769
Charge for year 608
At 31 January 2017 10,377
NET BOOK VALUE
At 31 January 2017 1,823
At 31 January 2016 1,539

5. ULTIMATE CONTROLLING PARTY

Mr Bradshaw owns 65% of the issued share capital giving him ultimate control.

Page 3