Bridge Case Management Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 07160171 (England and Wales)

Abbreviated Accounts for the Year Ended 31 March 2014

for

Bridge Case Management Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mrs E M Haunch

D P Haunch

Mrs S E Ford

D Ford

SECRETARY:

REGISTERED OFFICE:

Lawrence House

James Nicolson Link

Clifton Moor

York

North Yorkshire

YO30 4WG

REGISTERED NUMBER:

07160171 (England and Wales)

ACCOUNTANTS:

David Newton & Co Limited

Chartered Certified Accountants

Lawrence House

James Nicolson Link

Clifton Moor

York

North Yorkshire

YO30 4WG

FIXED ASSETS

Intangible assets

2

-

-

Tangible assets

3

6,801

2,781

6,801

2,781

CURRENT ASSETS

Stocks

30,321

31,998

Debtors

73,258

30,769

Cash at bank

9,019

4,005

112,598

66,772

CREDITORS

Amounts falling due within one year

58,943

69,032

NET CURRENT ASSETS/(LIABILITIES)

53,655

(2,260

)

TOTAL ASSETS LESS CURRENT LIABILITIES

60,456

521

CAPITAL AND RESERVES

Called up share capital

4

100

100

Profit and loss account

60,356

421

SHAREHOLDERS' FUNDS

60,456

521

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 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 2 July 2014 and were signed on its behalf by:

Mrs E M Haunch - Director

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 is the amount derived from the ordinary activities and is stated after trade discounts, other sales taxes

and net of VAT.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2010, is being amortised evenly over its estimated useful life of three years.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

20% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2013

and 31 March 2014

10,059

AMORTISATION

At 1 April 2013

and 31 March 2014

10,059

NET BOOK VALUE

At 31 March 2014

-

At 31 March 2013

-

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2013

4,584

Additions

5,777

At 31 March 2014

10,361

DEPRECIATION

At 1 April 2013

1,803

Charge for year

1,757

At 31 March 2014

3,560

NET BOOK VALUE

At 31 March 2014

6,801

At 31 March 2013

2,781

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.14

31.3.13

value:

£

£

51

A & B Ordinary shares

1

51

99

49

C & D Ordinary Shares

£1

49

1

100

100