Simple Bridging (UK) Limited - Period Ending 2019-02-28

Simple Bridging (UK) Limited - Period Ending 2019-02-28


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Registration number: 08901554

Simple Bridging (UK) Limited



Filleted Financial Statements

for the Year Ended 28 February 2019

 

Simple Bridging (UK) Limited

(Registration number: 08901554)
Balance Sheet as at 28 February 2019

2019
£

2018
£

Fixed assets

5,244

5,244

Current assets

2,123,714

255,163

Creditors: Amounts falling due within one year

(40,221)

(39,686)

Net current assets

2,083,493

215,477

Total assets less current liabilities

2,088,737

220,721

Creditors: Amounts falling due after more than one year

(2,061,919)

(225,445)

Accruals and deferred income

(1,428)

(2,280)

 

25,390

(7,004)

Capital and reserves

25,390

(7,004)

1

General information

The company is a private company limited by share capital, incorporated in Emgland and Wales.

The address of its registered office is:
15 Bewick Road
Gateshead
Tyne And Wear
NE8 4DP

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2018 - 2).

 

Simple Bridging (UK) Limited

(Registration number: 08901554)
Balance Sheet as at 28 February 2019

3

Related party transactions

Transactions with directors

2019

At 1 March 2018
£

Advances to directors
£

At 28 February 2019
£

Mr A Bolel

Advance to Director

-

2,040

2,040

       
     

 

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 28 February 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 15 November 2019 and signed on its behalf by:
 

.........................................

Mr A Bolel
Director