Abbreviated Company Accounts - THE BRIDGE CENTRE FOR NATURAL HEALTH LTD

THE BRIDGE CENTRE FOR NATURAL HEALTH LTD - Company Information

07196176 THE BRIDGE CENTRE FOR NATURAL HEALTH LTD 2015-03-31 false 2014-04-01 2015-03-31 true 07196176 2014-04-01 2015-03-31 07196176 2015-03-31 07196176 2014-03-31 07196176 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 07196176 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 07196176

THE BRIDGE CENTRE FOR NATURAL HEALTH LTD

Abbreviated Accounts

31 March 2015

THE BRIDGE CENTRE FOR NATURAL HEALTH LTD Registered Number 07196176

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1,220	-
		1,220	-
Current assets
Debtors		34,148	44,517
Cash at bank and in hand		1,722	2,231
		35,870	46,748
Creditors: amounts falling due within one year		(44,565)	(53,760)
Net current assets (liabilities)		(8,695)	(7,012)
Total assets less current liabilities		(7,475)	(7,012)
Creditors: amounts falling due after more than one year		(3,236)	(5,638)
Total net assets (liabilities)		(10,711)	(12,650)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(10,811)	(12,750)
Shareholders' funds		(10,711)	(12,650)

For the year ending 31 March 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 24 December 2015

And signed on their behalf by:
K Henry, Director

THE BRIDGE CENTRE FOR NATURAL HEALTH LTD Registered Number 07196176

Notes to the Abbreviated Accounts for the period ended 31 March 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.

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

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

2Tangible fixed assets

	£
Cost
At 1 April 2014	-
Additions	1,830
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	1,830
Depreciation
At 1 April 2014	-
Charge for the year	610
On disposals	-
At 31 March 2015	610
Net book values
At 31 March 2015	1,220
At 31 March 2014	-

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100