Micro-entity Accounts - BRIDGEVIEW TRADING LTD

Micro-entity Accounts - BRIDGEVIEW TRADING LTD


Registered Number NI627712

BRIDGEVIEW TRADING LTD

Micro-entity Accounts

30 November 2017

BRIDGEVIEW TRADING LTD Registered Number NI627712

Micro-entity Balance Sheet as at 30 November 2017

Notes 2017 2016
£ £
Fixed Assets
196,584
165,195
Current Assets
5,774
12,716
Prepayments and accrued income
1,071
734
Creditors: amounts falling due within one year
(24,922)
(25,921)
Net current assets (liabilities)
(18,077)
(12,471)
Total assets less current liabilities
178,507
152,724
Creditors: amounts falling due after more than one year
(122,913)
(122,471)
Accruals and deferred income
(6,505)
(4,932)
Total net assets (liabilities)
49,089
25,321
Capital and reserves
49,089
25,321
  • For the year ending 30 November 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 August 2018

And signed on their behalf by:
John Morgan, Director

Footnotes:
  • Guarantees
    The company had no financial commitments, guarantees and contingencies requiring separate disclosure at the year ended 30 November 2017.
  • Advances and credits
    The company did not make any advances to the director during the year ended 30 November 2017.