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Abbreviated Unaudited Accounts for the Year Ended 30 September 2014 |
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Bradleys of Portsmouth Limited |
REGISTERED NUMBER:
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Abbreviated Unaudited Accounts for the Year Ended 30 September 2014 |
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Bradleys of Portsmouth Limited |
Bradleys of Portsmouth Limited (Registered number: 01269907) |
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Contents of the Abbreviated Accounts |
for the Year Ended 30 September 2014 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 4 |
Bradleys of Portsmouth Limited |
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Company Information |
for the Year Ended 30 September 2014 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Bradleys of Portsmouth Limited (Registered number: 01269907) |
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Abbreviated Balance Sheet |
30 September 2014 |
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30.9.14 | 30.9.13 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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CURRENT ASSETS |
Stocks |
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Debtors |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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PROVISIONS FOR LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital | 3 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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The directors acknowledge their 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. |
Bradleys of Portsmouth Limited (Registered number: 01269907) |
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Abbreviated Balance Sheet - continued |
30 September 2014 |
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The financial statements were approved by the Board of Directors on
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Bradleys of Portsmouth Limited (Registered number: 01269907) |
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Notes to the Abbreviated Accounts |
for the Year Ended 30 September 2014 |
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1. | ACCOUNTING POLICIES |
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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). |
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Turnover |
Turnover represents net invoiced sales of goods, excluding value added tax. |
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Tangible fixed assets |
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Plant and machinery etc | - |
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Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow |
moving items. |
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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 the profit and loss account in the period to which they relate. |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 October 2013 |
and 30 September 2014 |
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DEPRECIATION |
At 1 October 2013 |
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Charge for year |
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At 30 September 2014 |
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NET BOOK VALUE |
At 30 September 2014 |
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At 30 September 2013 |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 30.9.14 | 30.9.13 |
value: | £ | £ |
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Ordinary | £1 |
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4. | RELATED PARTY DISCLOSURES |
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Throughout the current and previous years the company was under the control of its directors, PA Bradley, |
SIK Bradley and P Bradley. |
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been ch arged on this part ( 2013 £nil). |