PR Bradley Limited - Limited company - abbreviated - 11.0.0

PR Bradley Limited - Limited company - abbreviated - 11.0.0

PR BRADLEY LIMITED - Company Information

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REGISTERED NUMBER: 06329718 (England and Wales)



ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 JULY 2014

FOR

PR BRADLEY LIMITED

PR BRADLEY LIMITED (REGISTERED NUMBER: 06329718)






CONTENTS OF THE ABBREVIATED ACCOUNTS
For The Year Ended 31 July 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

PR BRADLEY LIMITED

COMPANY INFORMATION
For The Year Ended 31 July 2014







DIRECTOR: P R Bradley





SECRETARY: JT Bradley





REGISTERED OFFICE: 19 Montpelier Avenue
Bexley
Kent
DA5 3AP





REGISTERED NUMBER: 06329718 (England and Wales)





ACCOUNTANTS: Robsons Accountants
19 Montpelier Avenue
Bexley
Kent
DA5 3AP
Page 1
PR BRADLEY LIMITED (REGISTERED NUMBER: 06329718)

ABBREVIATED BALANCE SHEET
31 July 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 1,349 1,800

CURRENT ASSETS
Debtors 37,260 24,770
Cash at bank 11,880 21,273
49,140 46,043
CREDITORS
Amounts falling due within one year 21,007 26,731
NET CURRENT ASSETS 28,133 19,312
TOTAL ASSETS LESS CURRENT
LIABILITIES
29,482
21,112

CREDITORS
Amounts falling due after more than one
year
5,000
5,000
NET ASSETS 24,482 16,112

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 24,382 16,012
SHAREHOLDERS' FUNDS 24,482 16,112

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2014 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 notes form part of these abbreviated accounts

Page 2 continued...
PR BRADLEY LIMITED (REGISTERED NUMBER: 06329718)

ABBREVIATED BALANCE SHEET - continued
31 July 2014


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 17 September 2014 and were signed by:





P R Bradley - Director


The notes form part of these abbreviated accounts

Page 3
PR BRADLEY LIMITED (REGISTERED NUMBER: 06329718)

NOTES TO THE ABBREVIATED ACCOUNTS
For The Year Ended 31 July 2014

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 April 2008).

Turnover
Turnover represents net invoiced sales of goods, 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.

Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 August 2013
and 31 July 2014 5,674
DEPRECIATION
At 1 August 2013 3,874
Charge for year 451
At 31 July 2014 4,325
NET BOOK VALUE
At 31 July 2014 1,349
At 31 July 2013 1,800

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
100 Ordinary 1.00 100 100

Page 4