Robert J Bradley Limited - Accounts to registrar - small 17.1.1

REGISTERED NUMBER: 04387789 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2017

FOR

ROBERT J BRADLEY LIMITED

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

R J Bradley

SECRETARY:

J Daly

REGISTERED OFFICE:

Office 5

16 New Street

Stourport-on-Severn

Worcestershire

DY13 8UW

REGISTERED NUMBER:

04387789 (England and Wales)

ACCOUNTANTS:

Bradley & Associates

Office 5

16 New Street

Stourport on Severn

Worcestershire

DY13 8UW

BANKERS:

Barclays Bank plc

66 Oxford Street

Kidderminster

Worcestershire

DY10 1BL

FIXED ASSETS

2,691

2,176

CURRENT ASSETS

73,186

57,410

CREDITORS

Amounts falling due within one year

(25,877

)

(25,874

)

NET CURRENT ASSETS

47,309

31,536

TOTAL ASSETS LESS CURRENT LIABILITIES

50,000

33,712

PROVISIONS FOR LIABILITIES

-

428

NET ASSETS

50,000

33,284

CAPITAL AND RESERVES

50,000

33,284

NOTE TO THE FINANCIAL STATEMENTS

1.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2017 and

31 March 2016:

31.3.17

31.3.16

£

£

R J Bradley

Balance outstanding at start of year

6,921

2,023

Amounts advanced

-

4,898

Amounts repaid

(6,921

)

-

Balance outstanding at end of year

-

6,921

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

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

The financial statements were approved by the director on 3 July 2017 and were signed by:

R J Bradley - Director

S D Price - Director