BRADDOCK FINANCE & CAPITAL LTD. Accounts filed on 31-10-2013

BRADDOCK FINANCE & CAPITAL LTD. Accounts filed on 31-10-2013


false true true true 2012-11-01 2013-10-31 2013-10-31 true 04575632 2012-11-01 2013-10-31 04575632 2011-11-01 2012-10-31 04575632 2013-10-31 04575632 2012-10-31 04575632 2012-10-31 04575632 2011-10-31 04575632 uk-bus:Director1 2012-11-01 2013-10-31 04575632 uk-bus:Director1 2012-11-01 04575632 uk-bus:Director1 2013-10-31 04575632 uk-bus:CompanySecretary 2012-11-01 2013-10-31 04575632 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-11-01 2013-10-31 04575632 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2011-11-01 2012-10-31 04575632 uk-gaap:LeasedTangibleFixedAssets 2012-11-01 2013-10-31 04575632 uk-gaap:LeasedTangibleFixedAssets 2011-11-01 2012-10-31 04575632 uk-gaap:NetGoodwill 2012-11-01 2013-10-31 04575632 uk-gaap:NetGoodwill 2011-11-01 2012-10-31 04575632 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-11-01 2013-10-31 04575632 uk-gaap:IntangibleAssetsOtherThanGoodwill 2011-11-01 2012-10-31 04575632 uk-bus:AllEntityOfficers 2012-11-01 2013-10-31 04575632 uk-bus:AllEntityOfficers 2011-11-01 2012-10-31 04575632 uk-bus:AllOrdinaryShares 2012-11-01 2013-10-31 04575632 uk-bus:AllOrdinaryShares 2013-10-31 04575632 uk-bus:AllOrdinaryShares 2011-11-01 2012-10-31 04575632 uk-bus:AllOrdinaryShares 2012-10-31 04575632 uk-bus:AllPreferenceShares 2012-11-01 2013-10-31 04575632 uk-bus:AllPreferenceShares 2013-10-31 04575632 uk-bus:AllPreferenceShares 2011-11-01 2012-10-31 04575632 uk-bus:AllPreferenceShares 2012-10-31 04575632 uk-gaap:NetGoodwill 2013-10-31 04575632 uk-gaap:NetGoodwill 2012-10-31 04575632 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-10-31 04575632 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-10-31 04575632 uk-gaap:LandBuildings 2013-10-31 04575632 uk-gaap:LandBuildings 2012-11-01 2013-10-31 04575632 uk-gaap:LandBuildings 2012-10-31 04575632 uk-gaap:PlantMachinery 2013-10-31 04575632 uk-gaap:PlantMachinery 2012-11-01 2013-10-31 04575632 uk-gaap:PlantMachinery 2012-10-31 04575632 uk-gaap:FixturesFittings 2013-10-31 04575632 uk-gaap:FixturesFittings 2012-11-01 2013-10-31 04575632 uk-gaap:FixturesFittings 2012-10-31 04575632 uk-gaap:MotorVehicles 2013-10-31 04575632 uk-gaap:MotorVehicles 2012-11-01 2013-10-31 04575632 uk-gaap:MotorVehicles 2012-10-31 04575632 uk-gaap:OfficeEquipment 2013-10-31 04575632 uk-gaap:OfficeEquipment 2012-11-01 2013-10-31 04575632 uk-gaap:OfficeEquipment 2012-10-31 04575632 uk-bus:RegisteredOffice 2012-11-01 2013-10-31 04575632 uk-gaap:WithinOneYear 2013-10-31 04575632 uk-gaap:WithinOneYear 2012-10-31 04575632 uk-gaap:AfterOneYear 2013-10-31 04575632 uk-gaap:AfterOneYear 2012-10-31 04575632 uk-gaap:BetweenOneFiveYears 2013-10-31 04575632 uk-gaap:BetweenOneFiveYears 2012-10-31 04575632 uk-gaap:MoreThanFiveYears 2013-10-31 04575632 uk-gaap:MoreThanFiveYears 2012-10-31 iso4217:GBP xbrli:pure xbrli:shares

BRADDOCK FINANCE & CAPITAL LTD.




Company Registration Number:
04575632 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st November 2012

End date: 31st October 2013

SUBMITTED

BRADDOCK FINANCE & CAPITAL LTD.

Company Information
for the Period Ended
31st October 2013




Director: Ludek Kucera
Company secretary: Nominee Secretary Ltd.
Registered office: Suite B 29 Harley Street
London
W1G 9QR
Company Registration Number: 04575632 (England and Wales)

BRADDOCK FINANCE & CAPITAL LTD.

Abbreviated Balance sheet
As at 31st October 2013

Notes 2013
£
2012
£
Current assets
Cash at bank and in hand: 772,810 984,139
Total current assets: 772,810 984,139
Creditors
Creditors: amounts falling due within one year 754,588 965,465
Net current assets (liabilities): 18,222 18,674
Total assets less current liabilities: 18,222 18,674
Total net assets (liabilities): 18,222 18,674

The notes form part of these financial statements

BRADDOCK FINANCE & CAPITAL LTD.

Abbreviated Balance sheet
As at 31st October 2013
continued

Notes 2013
£
2012
£
Capital and reserves
Called up share capital: 2 100 100
Profit and Loss account: 18,122 18,574
Total shareholders funds: 18,222 18,674

For the year ending 31 October 2013 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 01 July 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Ludek Kucera
Status: Director

The notes form part of these financial statements

BRADDOCK FINANCE & CAPITAL LTD.

Notes to the Abbreviated Accounts
for the Period Ended
31st October 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

    Turnover policy

    The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax.

BRADDOCK FINANCE & CAPITAL LTD.

Notes to the Abbreviated Accounts
for the Period Ended
31st October 2013

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Total share capital: 100
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Total share capital: 100