BRIDGEHEATH_LIMITED - Accounts

BRIDGEHEATH LIMITED - Company Information

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Company Registration No. 02292559 (England and Wales)

BRIDGEHEATH LIMITED

DIRECTORS' REPORT AND UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2016

BRIDGEHEATH LIMITED

COMPANY INFORMATION

Directors

Mr B Weiss

Mr H Weiss

Mr M Neumann

Mr H Neumann

Secretary

Mr H Neumann

Company number

02292559

Registered office

Heaton House

148 Bury Old Road

Manchester

M7 4SE

Accountants

Lopian Gross Barnett & Co

6th Floor

Cardinal House

20 St Mary's Parsonage

Manchester

M3 2LG

BRIDGEHEATH LIMITED

CONTENTS

Page

Directors' report

Balance sheet

Notes to the financial statements

BRIDGEHEATH LIMITED

DIRECTORS' REPORT

FOR THE YEAR ENDED 31 MARCH 2016

- 1 -

The directors present their report and financial statements for the year ended 31 March 2016.

Directors

The following directors have held office since 1 April 2015:

Mr B Weiss

Mr H Weiss

Mr M Neumann

Mr H Neumann

This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.

On behalf of the board

Mr B Weiss

Director

2 September 2016

BRIDGEHEATH LIMITED

BALANCE SHEET

AS AT

31 MARCH 2016

- 2 -

2016

2015

Notes

Current assets

Debtors

100

Creditors: amounts falling due within one year

(48)

Total assets less current liabilities

Capital and reserves

Called up share capital

100

Profit and loss account

(48)

Shareholders' funds

For the financial year ended 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and the Financial Reporting Standard for Smaller Entities (effective January 2015).

Approved by the Board for issue on 2 September 2016

Mr B Weiss

Director

Company Registration No. 02292559

BRIDGEHEATH LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2016

- 3 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

The company holds property as a nominee for other parties. There is also a bank account in the company's name which does not appear in these accounts.

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).

Debtors

2016

2015

Other debtors

100

Creditors: amounts falling due within one year

2016

2015

Other creditors

Share capital

2016

2015

Allotted, called up and unpaid

100 Ordinary of £1 each

100

Statement of movements on profit and loss account

Profit
and loss
account

Balance at 1 April 2015

(48)

Balance at 31 March 2016

(48)