Year Ended
Company Registration Number:
Claudia Bradby Limited
Contents
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Claudia Bradby Limited
Abbreviated Balance Sheet
31 May 2015
Note |
2015
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2014
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Stocks |
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Debtors |
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Cash at bank and in hand |
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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 |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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1
Claudia Bradby Limited
Abbreviated Balance Sheet
31 May 2015
......... continued
Approved by the director on
C G J Bradby
Director
Company Registration Number: 04279652
2
Claudia Bradby Limited
Notes to the Abbreviated Accounts
Year Ended
31 May 2015
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Fixtures and fittings |
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Stock
Deferred tax
Foreign currency
Hire purchase and leasing
Claudia Bradby Limited
Notes to the Abbreviated Accounts
Year Ended
31 May 2015
......... continued
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 June 2014 |
23,741 |
23,741 |
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Additions |
5,369 |
5,369 |
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At 31 May 2015 |
29,110 |
29,110 |
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Depreciation |
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At 1 June 2014 |
18,816 |
18,816 |
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Charge for the year |
3,102 |
3,102 |
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At 31 May 2015 |
21,918 |
21,918 |
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Net book value |
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At 31 May 2015 |
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At 31 May 2014 |
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Share capital |
Allotted, called up and fully paid shares
2015 |
2014 |
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No. |
£ |
No. |
£ |
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Related party transactions |
Director's advances and credits |
2015 |
2015 |
2014 |
2014 |
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C G J Bradby |
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12,999 |
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