Accounts Submission

Accounts Submission

BRUNT, FINCH, RADFORD & COMPANY LIMITED - Company Information

Print Friendly Version

BRUNT, FINCH, RADFORD & COMPANY LIMITED

Company Registration Number:
04825058 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 July 2015

End date: 30 June 2016

BRUNT, FINCH, RADFORD & COMPANY LIMITED

Abbreviated Balance sheet

As at 30 June 2016


Notes
2016
£
2015
£
Fixed assets
Tangible assets: 2 490 761
Total fixed assets: 490 761
Current assets
Debtors: 10,121 6,900
Cash at bank and in hand: 3,586 2,475
Total current assets: 13,707 9,375
Creditors: amounts falling due within one year: ( 8,973 ) ( 5,056 )
Net current assets (liabilities): 4,734 4,319
Total assets less current liabilities: 5,224 5,080
Total net assets (liabilities): 5,224 5,080

The notes form part of these financial statements

BRUNT, FINCH, RADFORD & COMPANY LIMITED

Balance sheet continued

As at 30 June 2016


Notes
2016
£
2015
£
Capital and reserves
Called up share capital: 3 20 20
Profit and loss account: 5,204 5,060
Shareholders funds: 5,224 5,080

For the year ending 30 June 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors on 20 February 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: Paul David Brunt
Status: Director

The notes form part of these financial statements

BRUNT, FINCH, RADFORD & COMPANY LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 30 June 2016

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities 2015.

    Turnover policy

    The turnover represents amounts receivable by the company in the ordinary course of business for goods and services supplied during the period, exclusive of Value Added Tax.

    Tangible fixed assets depreciation policy

    Depreciation is provided on equipment at an annual rate of 25% of cost in order to write off the cost of the asset, less its residual value, over its estimated useful economic lifetime.

BRUNT, FINCH, RADFORD & COMPANY LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 30 June 2016

  • 2. Tangible assets

    Total
    Cost £
    01 July 2015: 1,944
    Additions: 0
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    30 June 2016: 1,944
    Depreciation
    01 July 2015: 1,183
    Charge for year: 271
    On disposals: 0
    Other adjustments: 0
    30 June 2016: 1,454
    Net book value
    30 June 2016: 490
    30 June 2015: 761

BRUNT, FINCH, RADFORD & COMPANY LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 30 June 2016

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 20 1.00 20
    Preference shares: 0
    Total share capital (£): 20
    Current period
    2016
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 20 1.00 20
    Preference shares: 0
    Total share capital (£): 20