Company Registration Number 08807442 (England and Wales)
BRADBURY SCHLICH LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2017
BRADBURY SCHLICH LIMITED
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 DECEMBER 2017
- 1 -
2017
2016
£
£
Turnover
72,149
61,888
Other income
5
-
Staff costs
(40,000)
(41,000)
Depreciation and other amounts written off assets
(1,309)
(936)
Other charges
(32,047)
(20,491)
Tax
61
-
Loss for the financial year
(1,141)
(539)
BRADBURY SCHLICH LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2017
31 December 2017
- 2 -
2017
2016
£
£
£
£
Fixed assets
4,215
3,395
Current assets
1,739
2,084
Prepayments and accrued income
5,625
7,500
Creditors: amounts falling due within one year
(4,035)
(4,294)
Net current assets
3,329
5,290
Total assets less current liabilities
7,544
8,685
Net assets
7,544
8,685
Capital and reserves
7,544
8,685
Bradbury Schlich Limited is a private company limited by shares incorporated in England and Wales. The registered office is 40 Woodside, Wimbledon, London, SW19 7AG.
For the year ended 31 December 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 8 March 2018 and are signed on its behalf by:
Mr R Williams
Director
Company Registration Number 08807442