Bridge Property Maintenance Limited - Accounts

BEWICK PME LIMITED - Company Information

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Registered Number : 07035735

England and Wales

BRIDGE PROPERTY MAINTENANCE LIMITED

Abbreviated Accounts

Period of accounts

Start date: 01 October 2015

End date: 30 September 2016

Bridge Property Maintenance Limited
Contents Page
For the year ended 30 September 2016

Accountants' Report
Balance Sheet
Notes to the Financial Statement

Bridge Property Maintenance Limited Accountants' Report For the year ended 30 September 2016
As described in the balance sheet you are responsible for the preparation of the financial statements for the year ended 30 September 2016 and you consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. .................................................... Roxy Laing Limited 15 Hearle Way Hatfield Hertfordshire AL10 9EW 05 May 2017 1

Bridge Property Maintenance Limited
Accountants' Report
For the year ended 30 September 2016

As described in the balance sheet you are responsible for the preparation of the financial statements for the year ended 30 September 2016 and you consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

....................................................
Roxy Laing Limited
15 Hearle Way
Hatfield
Hertfordshire
AL10 9EW
05 May 2017

Bridge Property Maintenance Limited
Balance Sheet
As at 30 September 2016

	Notes	2016 £	2015 £
Fixed assets
Tangible fixed assets	2	1,687	2,156
		1,687	2,156
Current assets
Debtors		3,900	776
Cash at bank and in hand		25,451	14,581
		29,351	15,357
Creditors: amount falling due within one year		(32,358)	(33,807)
Net current assets		(3,007)	(18,450)
Total assets less current liabilities		(1,320)	(16,294)
Net assets		(1,320)	(16,294)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(1,420)	(16,394)
Shareholders funds		(1,320)	(16,294)

For the year ended 30 September 2016 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 accounts for the year in question in accordance with section 476
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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.

Signed on behalf of the board of directors

--------------------------------
N J Bewick
Director

Date approved by the board: 05 May 2017

Bridge Property Maintenance Limited
Notes to the Abbreviated Financial Statements
For the year ended 30 September 2016

Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant & machinery - 20% reducing balance method
Motor Vehicles - 25% reducing balance methos

Tangible fixed assets

Cost or Valuation	Plant and Machinery	Motor Vehicles	Total
	£	£	£
At 01 October 2015	2,146	4,227	6,373
Additions	-	-	-
Disposals	-	-	-
At 30 September 2016	2,146	4,227	6,373
Depreciation
At 01 October 2015	741	3,476	4,217
Charge for year	281	188	469
On disposals	-	-	-
At 30 September 2016	1,022	3,664	4,686
Net book values
At 30 September 2016	1,124	563	1,687
At 30 September 2015	1,405	751	2,156

Share Capital

Allotted	2016 £		2015 £
100 Class A shares of £1.00 each	100		100
	100		100