Abbreviated Company Accounts - BRADBURY OUTREACH SERVICES LTD

BRADBURY OUTREACH SERVICES LTD - Company Information

07944779 BRADBURY OUTREACH SERVICES LTD 2016-03-31 false 2015-04-01 2016-03-31 true 07944779 2015-04-01 2016-03-31 07944779 2016-03-31 07944779 2015-03-31 07944779 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 07944779 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 07944779

BRADBURY OUTREACH SERVICES LTD

Abbreviated Accounts

31 March 2016

BRADBURY OUTREACH SERVICES LTD Registered Number 07944779

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	608	810
		608	810
Current assets
Debtors		135,568	132,465
Cash at bank and in hand		9,506	9,748
		145,074	142,213
Creditors: amounts falling due within one year		(143,238)	(140,660)
Net current assets (liabilities)		1,836	1,553
Total assets less current liabilities		2,444	2,363
Total net assets (liabilities)		2,444	2,363
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		2,344	2,263
Shareholders' funds		2,444	2,363

For the year ending 31 March 2016 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 December 2016

And signed on their behalf by:
N Bradbury, Director

BRADBURY OUTREACH SERVICES LTD Registered Number 07944779

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover, which all relates to the principal activity and arises within the U.K. is stated net of any refunds.

Tangible assets depreciation policy
Depreciation is provided at 25% p.a., on a reducing balance basis, on all tangible fixed assets.

2Tangible fixed assets

	£
Cost
At 1 April 2015	1,630
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	1,630
Depreciation
At 1 April 2015	820
Charge for the year	202
On disposals	-
At 31 March 2016	1,022
Net book values
At 31 March 2016	608
At 31 March 2015	810

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100