Bridgeall Limited - Limited company - abbreviated - 11.9

Bridgeall Limited - Limited company - abbreviated - 11.9

BRIDGEALL LIMITED - Company Information

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SC241713 S Beer W Anwar D D Kerr 1.1.15 31.12.15 31.12.15 Company accounts Private Limited Company FY true false true false false true false Ordinary A 0.01000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureSC2417132014-12-31SC2417132015-12-31SC2417132015-01-012015-12-31SC2417132013-12-31SC2417132014-01-012014-12-31SC2417132014-12-31SC241713ns12:Scotland2015-01-012015-12-31SC241713ns14:PoundSterling2015-01-012015-12-31SC241713ns7:Director12015-01-012015-12-31SC241713ns7:Director22015-01-012015-12-31SC241713ns7:Director32015-01-012015-12-31SC241713ns7:OrdinaryShareClass12015-01-012015-12-31SC241713ns7:CompanySecretary2015-01-012015-12-31SC241713ns7:RegisteredOffice2015-01-012015-12-31SC241713ns7:EntityAccountantsOrAuditors2015-01-012015-12-31SC241713ns5:PlantMachinery2015-01-012015-12-31SC241713ns5:FixturesFittings2015-01-012015-12-31SC241713ns7:OrdinaryShareClass12015-12-31SC241713ns7:OrdinaryShareClass12014-12-31
REGISTERED NUMBER: SC241713 (Scotland)














ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2015

FOR

Bridgeall Limited

Bridgeall Limited (Registered number: SC241713)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2015




Page

Company information 1

Abbreviated balance sheet 2

Notes to the abbreviated accounts 4

Bridgeall Limited

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2015







DIRECTORS: S Beer
W Anwar
D D Kerr





SECRETARY: W Anwar





REGISTERED OFFICE: 4th Floor, George House
50 George Square
Glasgow
G2 1EH





REGISTERED NUMBER: SC241713 (Scotland)





ACCOUNTANTS: Burgoyne Carey
Chartered Accountants
Pavilion 2
3 Dava Street
Broomloan Road
Glasgow
G51 2JA
Page 1
Bridgeall Limited (Registered number: SC241713)

ABBREVIATED BALANCE SHEET
31 DECEMBER 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 213,374 295,619

CURRENT ASSETS
Stocks 39,340 15,489
Debtors 470,880 550,561
Cash at bank and in hand 162,686 196,033
672,906 762,083
CREDITORS
Amounts falling due within one year 641,367 555,181
NET CURRENT ASSETS 31,539 206,902
TOTAL ASSETS LESS CURRENT
LIABILITIES
244,913
502,521

PROVISIONS FOR LIABILITIES 29,042 45,805
NET ASSETS 215,871 456,716

CAPITAL AND RESERVES
Called up share capital 3 45 45
Share premium 1,485 1,485
Capital redemption reserve 5 5
Profit and loss account 214,336 455,181
SHAREHOLDERS' FUNDS 215,871 456,716

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 notes form part of these abbreviated accounts

Page 2 continued...
Bridgeall Limited (Registered number: SC241713)

ABBREVIATED BALANCE SHEET - continued
31 DECEMBER 2015


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 29 March 2016 and were signed on its behalf by:




S Beer - Director W Anwar - Director




D D Kerr - Director


The notes form part of these abbreviated accounts

Page 3
Bridgeall Limited (Registered number: SC241713)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 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 amounts invoiced during the year net, exclusive of 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.

Equipment - 33% on reducing balance
Fixtures and fittings - 33% on reducing balance

STOCKS
Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

HIRE PURCHASE AND LEASING COMMITMENTS
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the
lease.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2015 456,816
Additions 16,718
At 31 December 2015 473,534
DEPRECIATION
At 1 January 2015 161,197
Charge for year 98,963
At 31 December 2015 260,160
NET BOOK VALUE
At 31 December 2015 213,374
At 31 December 2014 295,619

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
4,500 Ordinary A 1p 45 45

Page 4