BRIDGE_TRADING_ESTATE_MAI - Accounts


Company Registration No. 02128379 (England and Wales)
BRIDGE TRADING ESTATE MAINTENANCE CO. LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2019
PAGES FOR FILING WITH REGISTRAR
BRIDGE TRADING ESTATE MAINTENANCE CO. LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
BRIDGE TRADING ESTATE MAINTENANCE CO. LIMITED
BALANCE SHEET
AS AT
31 MARCH 2019
31 March 2019
- 1 -
2019
2018
Notes
£
£
£
£
Capital and reserves
Called up share capital
2
100
100
Profit and loss reserves
(100)
(100)
Total equity
-
-

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 19 December 2019
Mr G J C Brand
Director
Company Registration No. 02128379
BRIDGE TRADING ESTATE MAINTENANCE CO. LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2019
- 2 -
1
Accounting policies
Company information

Bridge Trading Estate Maintenance Co. Limited is a private company limited by shares incorporated in England and Wales. The registered office is Bridge House Buildings, Claydon, Ipswich, Suffolk, IP6 0HX.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention, modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value. The principal accounting policies adopted are set out below.

1.2
Equity instruments

Equity instruments issued by the company are recorded at the proceeds received, net of transaction costs. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the company.

2
Called up share capital
2019
2018
£
£
Ordinary share capital
Issued and fully paid
100 Ordinary shares of £1 each
100
100
2019-03-312018-04-01false20 December 2019CCH SoftwareCCH Accounts Production 2019.301No description of principal activityMr G J C BrandMrs S  Brand021283792018-04-012019-03-31021283792019-03-3102128379core:ShareCapital2019-03-3102128379core:ShareCapital2018-03-3102128379core:RetainedEarningsAccumulatedLosses2019-03-3102128379core:RetainedEarningsAccumulatedLosses2018-03-3102128379bus:Director12018-04-012019-03-3102128379bus:PrivateLimitedCompanyLtd2018-04-012019-03-3102128379bus:SmallCompaniesRegimeForAccounts2018-04-012019-03-3102128379bus:FRS1022018-04-012019-03-3102128379bus:AuditExemptWithAccountantsReport2018-04-012019-03-3102128379bus:CompanySecretary12018-04-012019-03-3102128379bus:FullAccounts2018-04-012019-03-31xbrli:purexbrli:sharesiso4217:GBP