BRIDGE SUBSTANCE MISUSE PROGRAMME LTD. Accounts filed on 31-03-2014

BRIDGE SUBSTANCE MISUSE PROGRAMME LTD. Accounts filed on 31-03-2014

BRIDGE SUBSTANCE MISUSE PROGRAMME LTD. - Company Information

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BRIDGE SUBSTANCE MISUSE PROGRAMME LTD.




Company Registration Number:
06221493 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

BRIDGE SUBSTANCE MISUSE PROGRAMME LTD.

Company Information
for the Period Ended 31st March 2014




Director: Anner Fehnert
Thomas Carroll
Bridget Carroll
Paul Murphy
Company secretary: Thomas Carroll
Registered office: 63c Gold Street
Northampton
NN1 1RA
Company Registration Number: 06221493 (England and Wales)

BRIDGE SUBSTANCE MISUSE PROGRAMME LTD.

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 10,004 7,742
Total fixed assets: 10,004 7,742
Current assets
Debtors: 1 -
Cash at bank and in hand: 511,215 186,579
Total current assets: 511,216 186,579
Creditors
Creditors: amounts falling due within one year 6,270 12,915
Net current assets (liabilities): 504,946 173,664
Total assets less current liabilities: 514,950 181,406
Total net assets (liabilities): 514,950 181,406

The notes form part of these financial statements

BRIDGE SUBSTANCE MISUSE PROGRAMME LTD.

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 1 -
Profit and Loss account: 514,949 181,406
Total shareholders funds: 514,950 181,406

For the year ending 31 March 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 01 December 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Thomas Carroll
Status: Director

The notes form part of these financial statements

BRIDGE SUBSTANCE MISUSE PROGRAMME LTD.

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 1. Accounting policies

    Tangible fixed assets depreciation policy

    Annual depreciation

BRIDGE SUBSTANCE MISUSE PROGRAMME LTD.

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2013: 7,742
    Additions: 5,602
    At 31st March 2014: 13,344
    Depreciation
    Charge for year: 3,340
    At 31st March 2014: 3,340
    Net book value
    At 31st March 2014: 10,004
    At 31st March 2013: 7,742

BRIDGE SUBSTANCE MISUSE PROGRAMME LTD.

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1