Bradbury Associates Limited - Abbreviated accounts 16.3

Bradbury Associates Limited - Abbreviated accounts 16.3


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REGISTERED NUMBER: 08062411 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MAY 2016

FOR

BRADBURY ASSOCIATES LIMITED

BRADBURY ASSOCIATES LIMITED (REGISTERED NUMBER: 08062411)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MAY 2016










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

BRADBURY ASSOCIATES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2016







DIRECTOR: Mrs K Bradbury





REGISTERED OFFICE: Murrills House
48 East Street
Portchester
Fareham
Hampshire
PO16 9XS





REGISTERED NUMBER: 08062411 (England and Wales)





ACCOUNTANTS: Casson Beckman
Chartered Accountants
Murrills House
48 East Street
Portchester
Fareham
Hampshire
PO16 9XS

BRADBURY ASSOCIATES LIMITED (REGISTERED NUMBER: 08062411)

ABBREVIATED BALANCE SHEET
31 MAY 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 1,192 700

CURRENT ASSETS
Debtors 24,196 67,761
Cash at bank 63,355 87,382
87,551 155,143
CREDITORS
Amounts falling due within one year 45,079 85,520
NET CURRENT ASSETS 42,472 69,623
TOTAL ASSETS LESS CURRENT
LIABILITIES

43,664

70,323

CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and loss account 43,662 70,321
SHAREHOLDERS' FUNDS 43,664 70,323

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 28 February 2017 and were signed by:





Mrs K Bradbury - Director


BRADBURY ASSOCIATES LIMITED (REGISTERED NUMBER: 08062411)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MAY 2016


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).

Exemption from preparing a cash flow statement
Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a
small company.

Turnover
Turnover represents the net invoiced value of services excluding value added tax.

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 - 20% on cost
Computer equipment - 33% on cost

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 June 2015 2,079
Additions 1,543
At 31 May 2016 3,622
DEPRECIATION
At 1 June 2015 1,379
Charge for year 1,051
At 31 May 2016 2,430
NET BOOK VALUE
At 31 May 2016 1,192
At 31 May 2015 700

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
2 Ordinary £1 2 2

BRADBURY ASSOCIATES LIMITED (REGISTERED NUMBER: 08062411)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 MAY 2016


4. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 May 2016 and
31 May 2015:

2016 2015
£    £   
Mrs K Bradbury and Mr D Bradbury
Balance outstanding at start of year (16,330 ) (50,131 )
Amounts advanced 4,597 33,801
Amounts repaid - -
Balance outstanding at end of year (11,733 ) (16,330 )

During the year the director Mrs K Bradbury was paid dividends totalling £48,710 (2015: £7,178).

During the year the director Mr D Bradbury, was paid dividends totalling £48,710 (2015: £7,177).