Accounts filed on 31-12-2016

Accounts filed on 31-12-2016

BRADECCA ADMINISTRATION LIMITED - Company Information

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Registered number: 08272885
BRADECCA ADMINISTRATION LTD
ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2016
Prepared By:
GALLAGHERS
CHARTERED ACCOUNTANTS
33A
HIGH STREET
STONY STRATFORD
BUCKS
MK11 1AA
BRADECCA ADMINISTRATION LTD
ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2016
DIRECTORS
K Russell
S Russell
REGISTERED OFFICE
COMPANY DETAILS
registered in , registered number 08272885
ACCOUNTANTS
GALLAGHERS
CHARTERED ACCOUNTANTS
33A
HIGH STREET
STONY STRATFORD
BUCKS
MK11 1AA
BRADECCA ADMINISTRATION LTD
ACCOUNTS
FOR THEYEARENDED31 DECEMBER 2016
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
BRADECCA ADMINISTRATION LTD
BALANCE SHEET AT 31 December 2016
20162015
Notes££
CURRENT ASSETS
Debtors210,00034,050
Cash at bank and in hand106,02684,159
116,026118,209
CREDITORS: Amounts falling due within one year397,909106,391
NET CURRENT ASSETS18,11711,818
TOTAL ASSETS LESS CURRENT LIABILITIES18,11711,818
CAPITAL AND RESERVES
Called up share capital533
Profit and loss account18,11411,815
SHAREHOLDERS' FUNDS18,11711,818
For the year ending 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 25 June 2017 and signed on their behalf by
.............................
K Russell
Director
BRADECCA ADMINISTRATION LTD
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2016
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. DEBTORS 20162015
££
Amounts falling due within one year
Inter-company Bradecca Restaurants Ltd10,00034,050
10,00034,050
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20162015
££
UK corporation tax75,92689,765
VAT21,38316,026
Accruals600600
97,909106,391
4. EMPLOYEES
20162015
No.No.
5. SHARE CAPITAL 20162015
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
1 "A" Ordinary Shares of £1 each11
33
New shares issued during period:
2 Ordinary shares of £1 each22
1 "A" Ordinary Shares of £1 each11