Bridesmaid Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 07454379 (England and Wales)

BRIDESMAID LIMITED

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 SEPTEMBER 2016

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

Mr H J Cummine

Mrs P L Cummine

SECRETARY:

Mr H J Cummine

REGISTERED OFFICE:

The Media Centre

Huddersfield

West Yorkshire

HD1 4RL

REGISTERED NUMBER:

07454379 (England and Wales)

ACCOUNTANTS:

Sheards

Chartered Accountants

Vernon House

40 New North Road

Huddersfield

West Yorkshire

HD1 5LS

FIXED ASSETS

Investments

2

1,062,500

CURRENT ASSETS

Debtors

192,951

194,151

Cash at bank and in hand

611

1,397

193,562

195,548

CREDITORS

Amounts falling due within one year

(497,424

)

(497,404

)

NET CURRENT LIABILITIES

(303,862

)

(301,856

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

758,638

760,644

CREDITORS

Amounts falling due after more than one
year

3

(800,169

)

(800,169

)

NET LIABILITIES

(41,531

)

(39,525

)

CAPITAL AND RESERVES

Called up share capital

4

3

Profit and loss account

(41,534

)

(39,528

)

SHAREHOLDERS' FUNDS

(41,531

)

(39,525

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2016 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 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 27 March 2017 and were signed on its behalf by:

Mr H J Cummine - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared on the going concern basis which assumes that the company will

continue in operational existence for the foreseeable future. The validity of the assumption depends on the

continuing support of the company's finance providers. The financial statements do not include any adjustments

that would result if the support did not continue.

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 January 2015).

Exemption from preparing a cash flow statement

Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a

small company.

2.	FIXED ASSET INVESTMENTS

Investments

other

than

loans

£

COST

At 1 October 2015

and 30 September 2016

1,062,500

NET BOOK VALUE

At 30 September 2016

1,062,500

At 30 September 2015

1,062,500

3.

CREDITORS

Creditors include the following debts falling due in more than five years:

2016

2015

£

Repayable otherwise than by instalments

800,169

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

3

Ordinary

£1

3