Bridget Wilcox Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 09161512 (England and Wales)

ABBREVIATED ACCOUNTS FOR THE PERIOD 5 AUGUST 2014 TO 31 MARCH 2015

FOR

BRIDGET WILCOX LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Miss B Wilcox

REGISTERED OFFICE:

Littlehaven House

24-26 Littlehaven Lane

Horsham

West Sussex

RH12 4HT

REGISTERED NUMBER:

09161512 (England and Wales)

ACCOUNTANTS:

Horsham Accountancy Services Ltd

Littlehaven House

24-26 Littlehaven Lane

Horsham

West Sussex

RH12 4HT

CURRENT ASSETS

Debtors

295

Cash at bank

3,838

4,133

CREDITORS

Amounts falling due within one year

4,087

NET CURRENT ASSETS

46

TOTAL ASSETS LESS CURRENT LIABILITIES

46

CAPITAL AND RESERVES

Called up share capital

2

1

Profit and loss account

45

SHAREHOLDERS' FUNDS

46

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 director on 16 October 2015 and were signed by:

Miss B Wilcox - 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

Turnover represents net invoiced sales of goods, excluding value added tax.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

1

Ordinary

£1

1

1 Ordinary share of £1 was allotted and fully paid for cash at par during the period.

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 March 2015:

£

Miss B Wilcox

Balance outstanding at start of period

-

Amounts advanced

295

Amounts repaid

-

Balance outstanding at end of period

295