Abbreviated Company Accounts - BRIDGE PROPERTY MAINTENANCE LIMITED

Abbreviated Company Accounts - BRIDGE PROPERTY MAINTENANCE LIMITED

BEWICK PME LIMITED - Company Information

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Registered Number 07035735

BRIDGE PROPERTY MAINTENANCE LIMITED

Abbreviated Accounts

30 September 2015

BRIDGE PROPERTY MAINTENANCE LIMITED Registered Number 07035735

Abbreviated Balance Sheet as at 30 September 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 2,157 1,682
2,157 1,682
Current assets
Debtors 776 -
Cash at bank and in hand 14,581 7,294
15,357 7,294
Creditors: amounts falling due within one year (33,809) (26,019)
Net current assets (liabilities) (18,452) (18,725)
Total assets less current liabilities (16,295) (17,043)
Total net assets (liabilities) (16,295) (17,043)
Capital and reserves
Called up share capital 100 100
Profit and loss account (16,395) (17,143)
Shareholders' funds (16,295) (17,043)
  • For the year ending 30 September 2015 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 25 November 2015

And signed on their behalf by:
N J Bewick Esq, Director

BRIDGE PROPERTY MAINTENANCE LIMITED Registered Number 07035735

Notes to the Abbreviated Accounts for the period ended 30 September 2015

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.

2Tangible fixed assets
£
Cost
At 1 October 2014 5,297
Additions 1,077
Disposals -
Revaluations -
Transfers -
At 30 September 2015 6,374
Depreciation
At 1 October 2014 3,615
Charge for the year 602
On disposals -
At 30 September 2015 4,217
Net book values
At 30 September 2015 2,157
At 30 September 2014 1,682