Bridgewater Court Investments Limited - Limited company - abbreviated - 11.6

Bridgewater Court Investments Limited - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 04121015 (England and Wales)















ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31 JULY 2014

FOR

BRIDGEWATER COURT INVESTMENTS LIMITED

BRIDGEWATER COURT INVESTMENTS LIMITED (REGISTERED NUMBER: 04121015)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2014










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

BRIDGEWATER COURT INVESTMENTS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2014







DIRECTOR: A. Mahtani





REGISTERED OFFICE: 9 Queens Road
Bournemouth
BH2 6BA





REGISTERED NUMBER: 04121015 (England and Wales)





ACCOUNTANTS: Accountancy Fellowship Limited
9 Queens Road
Bournemouth
Dorset
BH2 6BA

BRIDGEWATER COURT INVESTMENTS LIMITED (REGISTERED NUMBER: 04121015)

ABBREVIATED BALANCE SHEET
31 JULY 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Investment property 2 760,000 760,000

CURRENT ASSETS
Debtors 87,000 88,500
Cash at bank 4,913 7,749
91,913 96,249
CREDITORS
Amounts falling due within one year 67,396 66,508
NET CURRENT ASSETS 24,517 29,741
TOTAL ASSETS LESS CURRENT
LIABILITIES

784,517

789,741

CREDITORS
Amounts falling due after more than one
year

(491,000
)
(535,000
)

PROVISIONS FOR LIABILITIES (27,500 ) (27,500 )
NET ASSETS 266,017 227,241

CAPITAL AND RESERVES
Called up share capital 3 200,000 200,000
Profit and loss account 66,017 27,241
SHAREHOLDERS' FUNDS 266,017 227,241

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

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

The director acknowledges his 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.

BRIDGEWATER COURT INVESTMENTS LIMITED (REGISTERED NUMBER: 04121015)

ABBREVIATED BALANCE SHEET - continued
31 JULY 2014


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 director on 13 April 2015 and were signed by:





A. Mahtani - Director


BRIDGEWATER COURT INVESTMENTS LIMITED (REGISTERED NUMBER: 04121015)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2014


1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention as modified by the revaluation
of certain assets and in accordance with the Financial Reporting Standard for Smaller Entities (effective April
2008).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Investment property
Investment properties comprising long leasehold property are not depreciated, but are valued at the year end by
the Board of Directors at open market value.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. INVESTMENT PROPERTY
Total
£   
COST OR VALUATION
At 1 August 2013
and 31 July 2014 760,000
NET BOOK VALUE
At 31 July 2014 760,000
At 31 July 2013 760,000

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
200,000 Ordinary £1 200,000 200,000