BRIDGE_MECHANICAL_SERVICE - Accounts

BRIDGE MECHANICAL SERVICES LTD - Company Information

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Company Registration No. 08630397 (England and Wales)

BRIDGE MECHANICAL SERVICES LTD

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 JULY 2015

BRIDGE MECHANICAL SERVICES LTD

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

2 - 3

BRIDGE MECHANICAL SERVICES LTD

ABBREVIATED BALANCE SHEET

AS AT

31 JULY 2015

- 1 -

2015

2014

Notes

Fixed assets

Tangible assets

1,622

133

Current assets

Stocks

94,920

Debtors

93,345

113,251

Cash at bank and in hand

113,881

121,632

302,146

234,883

Creditors: amounts falling due within one year

(167,188)

(149,006)

Net current assets

134,958

85,877

Total assets less current liabilities

136,580

86,010

Capital and reserves

Called up share capital

Profit and loss account

136,579

86,009

Shareholders' funds

136,580

86,010

For the financial year ended 31 July 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board and authorised for issue on 5 April 2016

Mr P S Bradley

Director

Company Registration No. 08630397

BRIDGE MECHANICAL SERVICES LTD

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 JULY 2015

- 2 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention.

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Turnover

Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

1.4

Tangible fixed assets and depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Computer equipment

33.33% Reducing balance

Fixtures, fittings & equipment

1.5

Stock and work in progress

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

1.6

Pensions

The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are charged to the profit and loss account in the year they are payable.

1.7

Deferred taxation

Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.

BRIDGE MECHANICAL SERVICES LTD

NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)

FOR THE YEAR ENDED 31 JULY 2015

- 3 -

Fixed assets

Tangible assets

Cost

At 1 August 2014

200

Additions

2,252

At 31 July 2015

2,452

Depreciation

At 1 August 2014

Charge for the year

763

At 31 July 2015

830

Net book value

At 31 July 2015

1,622

At 31 July 2014

133

Share capital

2015

2014

Allotted, called up and fully paid

2,000 Ordinary £0.0005 each