Bridgecraft Upholstery Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 08635024 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 2 August 2013 to 31 August 2014

for

Bridgecraft Upholstery Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

A M Bullivant

M P Botham

REGISTERED OFFICE:

139a London Road

Shardlow

Derbyshire

DE72 2HA

REGISTERED NUMBER:

08635024 (England and Wales)

ACCOUNTANTS:

Bates Weston LLP

Chartered Accountants

The Mills

Canal Street

Derby

DE1 2RJ

FIXED ASSETS

Tangible assets

2

357

CURRENT ASSETS

Debtors

825

Cash at bank

2,353

3,178

CREDITORS

Amounts falling due within one year

3,017

NET CURRENT ASSETS

161

TOTAL ASSETS LESS CURRENT LIABILITIES

518

CAPITAL AND RESERVES

Called up share capital

3

2

Profit and loss account

516

SHAREHOLDERS' FUNDS

518

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 August 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 August 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 6 March 2015 and were signed on its behalf by:

A M Bullivant - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance

with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents the invoiced sales of goods and services.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Equipment

-

15% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all material timing differences.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

420

At 31 August 2014

420

DEPRECIATION

Charge for period

63

At 31 August 2014

63

NET BOOK VALUE

At 31 August 2014

357

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

2

Ordinary A

£1

2

2 Ordinary A shares of £1 were issued during the period for cash of £ 2 .