BRIDGE_MECHANICAL_SERVICE - Accounts

BRIDGE MECHANICAL SERVICES LTD - Company Information

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Company Registration No. 08630397 (England and Wales)

BRIDGE MECHANICAL SERVICES LTD

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 JULY 2014

BRIDGE MECHANICAL SERVICES LTD

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

2 - 3

BRIDGE MECHANICAL SERVICES LTD

ABBREVIATED BALANCE SHEET

AS AT

31 JULY 2014

- 1 -

2014

Notes

Fixed assets

Tangible assets

133

Current assets

Debtors

113,251

Cash at bank and in hand

121,632

234,883

Creditors: amounts falling due within one year

(149,006)

Net current assets

85,877

Total assets less current liabilities

86,010

Capital and reserves

Called up share capital

Profit and loss account

86,009

Shareholders' funds

86,010

For the financial Period ended 31 July 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The member has not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476;

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board and authorised for issue on 9 January 2015

Mr P S Bradley

Director

Company Registration No. 08630397

BRIDGE MECHANICAL SERVICES LTD

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE PERIOD ENDED 31 JULY 2014

- 2 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention.

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Turnover

Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

1.4

Tangible fixed assets and depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Computer equipment

1.5

Deferred taxation

Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.

Fixed assets

Tangible assets

Cost

At 30 July 2013

Additions

200

At 31 July 2014

200

Depreciation

At 30 July 2013

Charge for the period

At 31 July 2014

Net book value

At 31 July 2014

133

BRIDGE MECHANICAL SERVICES LTD

NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)

FOR THE PERIOD ENDED 31 JULY 2014

- 3 -

Share capital

2014

Allotted, called up and fully paid

2,000 Ordinary £0.0005 each