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Company registration number:07156947
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BRIDGES FOR LEARNING LIMITED
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 March 2019 |
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Company registration number:07156947 |
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BRIDGES FOR LEARNING LIMITED |
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BALANCE SHEET |
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AS AT 31 March 2019
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2019 |
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2018 |
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£ |
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£ |
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£ |
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£ |
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FIXED ASSETS | | | | 4,649 | | | | 7,528 | |
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CURRENT ASSETS | | 23,360 | | | | 41,093 | | | |
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PREPAYMENTS AND ACCRUED INCOME | 791 | | | | 0 | | | |
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CREDITORS : falling due within one year | (12,717) | | | | (30,172) | | | |
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ACCRUALS AND DEFERRED INCOME | (1,500) | | | | (1,500) | | | |
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NET CURRENT ASSETS |
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9,934 |
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9,421 |
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TOTAL ASSETS LESS |
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CURRENT LIABILITIES |
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14,583 |
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16,949 |
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NET ASSETS |
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14,583 |
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16,949 |
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CAPITAL AND RESERVES |
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14,583 |
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16,949 |
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Average employees | | | | | | | | |
The average number of persons employed by the company (including directors during the year was 5 (2018 : 3). |
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For the year ending 31 March 2019 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. | | | | | | | |
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. | | | | | | | |
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts. | | | | | | | |
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The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. | | | | | | | |
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Approved by the board of directors and signed on its behalf by: | | | | | | | |
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.......................................................................... |
S Aubin |
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27 November 2019
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The annexed notes form part of these financial statements. | | | | | | | |
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