Company Registration No. 4899616 (England and Wales)
RP BRADBURY LIMITED
Unaudited accounts
for the year ended 30 September 2018
RP BRADBURY LIMITED
Unaudited accounts
Contents
RP BRADBURY LIMITED
Company Information
for the year ended 30 September 2018
Company Number
4899616 (England and Wales)
Registered Office
20 THORNLEA CLOSE
YEADON
LEEDS
WEST YORKSHIRE
LS19 7LT
RP BRADBURY LIMITED
Statement of financial position
as at
30 September 2018
Tangible assets
3,086
3,772
Cash at bank and in hand
7,940
4,376
Creditors: amounts falling due within one year
(10,855)
(8,907)
Net current liabilities
(1,367)
(2,701)
Called up share capital
2
2
Profit and loss account
1,717
1,069
Shareholders' funds
1,719
1,071
For the year ending 30 September 2018 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 24 January 2019.
Mr R P Bradbury
Director
Company Registration No. 4899616
RP BRADBURY LIMITED
Notes to the Accounts
for the year ended 30 September 2018
RP BRADBURY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 4899616. The registered office is 20 THORNLEA CLOSE, YEADON, LEEDS, WEST YORKSHIRE, LS19 7LT.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% per annum on Net Book Value
Motor vehicles
25% per annum on Net Book Value
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 October 2017
14,167
19,681
33,848
At 30 September 2018
14,510
19,681
34,191
At 1 October 2017
11,027
19,049
30,076
Charge for the year
871
158
1,029
At 30 September 2018
11,898
19,207
31,105
At 30 September 2018
2,612
474
3,086
At 30 September 2017
3,140
632
3,772
RP BRADBURY LIMITED
Notes to the Accounts
for the year ended 30 September 2018
Trade debtors
1,548
1,830
6
Creditors: amounts falling due within one year
2018
2017
Trade creditors
1,292
1,005
Taxes and social security
948
848
Loans from directors
6,858
5,218
7
Share capital
2018
2017
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 0 (2017: 0).