Bradley & Church Limited - Accounts to registrar (filleted) - small 18.1

Bradley & Church Limited - Accounts to registrar (filleted) - small 18.1

BRADLEY & CHURCH LIMITED - Company Information

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REGISTERED NUMBER: 09719242















Unaudited Financial Statements for the Year Ended 31 August 2017

for

Bradley & Church Limited
Bradley & Church Limited (Registered number: 09719242)






Contents of the Financial Statements
for the Year Ended 31 August 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Bradley & Church Limited

Company Information
for the Year Ended 31 August 2017







DIRECTOR: R Bradley





REGISTERED OFFICE: Templeman House C1
The Point Office Park
Weaver Road
Lincoln
Lincolnshire
LN6 3QN





REGISTERED NUMBER: 09719242





ACCOUNTANTS: Templeman Financial Limited
Templeman House C1
The Point Office Park
Weaver Road
Lincoln
Lincolnshire
LN6 3QN
Page 1
Bradley & Church Limited (Registered number: 09719242)

Balance Sheet
31 August 2017

31.8.17 31.8.16
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,680 1,043

CURRENT ASSETS
Debtors 5 14,939 6,155
Cash at bank 8,291 31,369
23,230 37,524
CREDITORS
Amounts falling due within one
year
6
21,844
23,118
NET CURRENT ASSETS 1,386 14,406
TOTAL ASSETS LESS CURRENT
LIABILITIES
4,066
15,449

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 8 3,966 15,349
SHAREHOLDERS' FUNDS 4,066 15,449

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

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 29 May 2018 and were
signed by:





R Bradley - Director


The notes form part of these financial statements

Page 2
Bradley & Church Limited (Registered number: 09719242)

Notes to the Financial Statements
for the Year Ended 31 August 2017

1. STATUTORY INFORMATION

Bradley & Church Limited is a private company, limited by shares ,
registered in Not specified/Other. The company's registered number and
registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or
receivable, excluding discounts, rebates, value added tax and other sales
taxes.

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 etc - 50% on cost and 33% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions
payable to the company's pension scheme are charged to profit or loss in
the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 September 2016 1,565
Additions 4,317
At 31 August 2017 5,882
DEPRECIATION
At 1 September 2016 522
Charge for year 2,680
At 31 August 2017 3,202
NET BOOK VALUE
At 31 August 2017 2,680
At 31 August 2016 1,043

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.17 31.8.16
£    £   
Trade debtors 13,414 5,700
Other debtors 1,525 455
14,939 6,155

Page 3 continued...
Bradley & Church Limited (Registered number: 09719242)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2017

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.17 31.8.16
£    £   
Taxation and social security 21,818 23,118
Other creditors 26 -
21,844 23,118

7. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 31.8.17 31.8.16
value: £    £   
100 Ordinary £1.00 100 100

8. RESERVES
Retained
earnings
£   

At 1 September 2016 15,349
Profit for the year 50,734
Dividends (62,117 )
At 31 August 2017 3,966

9. RELATED PARTY DISCLOSURES

During the year, total dividends of £62,117 (2016 - £53,468) were paid to
the directors .

10. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is R Bradley.

Page 4