Bradley Harris Limited - Limited company - abbreviated

REGISTERED NUMBER: 04659912 (England and Wales)

Abbreviated Accounts

for the Year Ended 30 April 2015

for

BRADLEY HARRIS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

J K Harris

W R Bradley

SECRETARY:

J K Harris

REGISTERED OFFICE:

1 Brook Court

Blakeney Road

Beckenham

Kent

BR3 1HG

REGISTERED NUMBER:

04659912 (England and Wales)

ACCOUNTANTS:

Maths Partnership

1 Brook Court

Blakeney Road

Beckenham

Kent

BR3 1HG

FIXED ASSETS

Intangible assets

2

27,112

36,149

Tangible assets

3

5,585

7,446

32,697

43,595

CURRENT ASSETS

Debtors

22,839

11,174

Cash at bank and in hand

91,501

93,856

114,340

105,030

CREDITORS

Amounts falling due within one year

79,478

67,420

NET CURRENT ASSETS

34,862

37,610

TOTAL ASSETS LESS CURRENT
LIABILITIES

67,559

81,205

CREDITORS

Amounts falling due after more than one
year

-

(20,000

)

PROVISIONS FOR LIABILITIES

(1,117

)

(1,489

)

NET ASSETS

66,442

59,716

CAPITAL AND RESERVES

Called up share capital

4

222

Share premium

30,975

Profit and loss account

35,245

28,519

SHAREHOLDERS' FUNDS

66,442

59,716

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2015 in accordance with Section 476 of the Companies Act 2006.

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.

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 Board of Directors on 26 August 2015 and were signed on its behalf by:

J K Harris - Director

W R Bradley - Director

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

The turnover shown in the profit and loss account represents the value of work carried out in the year excluding

value added tax.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2003, is being amortised evenly over its estimated useful life of fifteen years.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

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 where transactions or events have occurred at that date that will result in an obligation to pay more, or

a right to pay less or to receive more tax, with the following exception:

Deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that

there will be suitable taxable profits from which the future reversal of the underlying timing differences can be

deducted.

Deferred tax is measured on an undiscounted basis at the tax rates that are expected to apply in the periods in

which timing differences reverse, based on tax rates and laws enacted or substantively enacted at the balance

sheet date.

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.

Clients accounts

The company holds monies for clients in designated client bank accounts. These clients accounts do not form

part of the financial statements.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2014

and 30 April 2015

140,520

AMORTISATION

At 1 May 2014

104,371

Amortisation for year

9,037

At 30 April 2015

113,408

NET BOOK VALUE

At 30 April 2015

27,112

At 30 April 2014

36,149

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2014

and 30 April 2015

27,645

DEPRECIATION

At 1 May 2014

20,199

Charge for year

1,861

At 30 April 2015

22,060

NET BOOK VALUE

At 30 April 2015

5,585

At 30 April 2014

7,446

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.15

30.4.14

value:

£

202

"A" Ordinary

£1

202

10

"B" Ordinary

£1

10

"C" Ordinary

£1

10

222

5.	ULTIMATE CONTROLLING PARTY

There is no overall controlling party in the current period.

Bradley Harris Limited - Limited company - abbreviated - 11.6

Bradley Harris Limited - Limited company - abbreviated - 11.6