Abbreviated Company Accounts - THE BRIDGE CENTRE FOR NATURAL HEALTH LTD

Abbreviated Company Accounts - THE BRIDGE CENTRE FOR NATURAL HEALTH LTD


Registered Number 07196176

THE BRIDGE CENTRE FOR NATURAL HEALTH LTD

Abbreviated Accounts

31 March 2014

THE BRIDGE CENTRE FOR NATURAL HEALTH LTD Registered Number 07196176

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Current assets
Debtors 43,965 55,175
Cash at bank and in hand 2,657 470
46,622 55,645
Creditors: amounts falling due within one year (39,070) (35,735)
Net current assets (liabilities) 7,552 19,910
Total assets less current liabilities 7,552 19,910
Creditors: amounts falling due after more than one year (3,731) (8,442)
Total net assets (liabilities) 3,821 11,468
Capital and reserves
Called up share capital 2 100 100
Profit and loss account 3,721 11,368
Shareholders' funds 3,821 11,468
  • 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.

Approved by the Board on 22 December 2014

And signed on their behalf by:
K Henry, Director

THE BRIDGE CENTRE FOR NATURAL HEALTH LTD Registered Number 07196176

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents net invoiced sales of goods, excluding value added tax.

Other accounting policies
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date.
Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the lease.

2Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
100 Ordinary shares of £1 each 100 100