Blackbridge Limited - Limited company - abbreviated - 11.9

Blackbridge Limited - Limited company - abbreviated - 11.9


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REGISTERED NUMBER: SC245645 (Scotland)















Abbreviated Unaudited Accounts for the Year Ended 28 February 2015

for

Blackbridge Limited

Blackbridge Limited (Registered number: SC245645)






Contents of the Abbreviated Accounts
for the Year Ended 28 February 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Blackbridge Limited

Company Information
for the Year Ended 28 February 2015







DIRECTORS: Mr Malcolm Laurence Foster
Mrs Sarah Foster





SECRETARY: Mrs Sarah Foster





REGISTERED OFFICE: 25 Sandyford Place
Glasgow
G3 7NG





REGISTERED NUMBER: SC245645 (Scotland)





ACCOUNTANTS: Stevenson & Kyles
Chartered Accountants
25 Sandyford Place
Glasgow
G3 7NG

Blackbridge Limited (Registered number: SC245645)

Abbreviated Balance Sheet
28 February 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 157,762 154,628

CURRENT ASSETS
Cash at bank 3,284 2,740

CREDITORS
Amounts falling due within one year 27,184 22,033
NET CURRENT LIABILITIES (23,900 ) (19,293 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

133,862

135,335

CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and loss account 133,861 135,334
SHAREHOLDERS' FUNDS 133,862 135,335

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 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 30 October 2015 and were signed on
its behalf by:



Mr Malcolm Laurence Foster - Director


Blackbridge Limited (Registered number: SC245645)

Notes to the Abbreviated Accounts
for the Year Ended 28 February 2015

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 services, excluding value added tax.

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

Heritable property - not provided
Fittings and equipment - 15% on reducing balance
Computer equipment - 25% on cost

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 March 2014 157,628
Additions 3,687
At 28 February 2015 161,315
DEPRECIATION
At 1 March 2014 3,000
Charge for year 553
At 28 February 2015 3,553
NET BOOK VALUE
At 28 February 2015 157,762
At 28 February 2014 154,628

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
1 Ordinary £1 1 1