BRIDGER SMART & CO. LTD

BRIDGER SMART & CO. LTD - Company Information

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Company Registration Number:
07905219 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2020

Period of accounts

Start date: 01 February 2019

End date: 31 January 2020

Contents of the Financial Statements

for the Period Ended 31 January 2020


Balance sheet
Notes

Balance sheet

As at 31 January 2020

	Notes	2020	2019
		£	£
Fixed assets
Tangible assets:	3	1,812	2,416
Total fixed assets:		1,812	2,416
Current assets
Debtors:		25,171	28,692
Cash at bank and in hand:		161,715	135,863
Total current assets:		186,886	164,555
Creditors: amounts falling due within one year:		(129,572)	(147,484)
Net current assets (liabilities):		57,314	17,071
Total assets less current liabilities:		59,126	19,487
Total net assets (liabilities):		59,126	19,487
Capital and reserves
Called up share capital:		100	100
Profit and loss account:		59,026	19,387
Shareholders funds:		59,126	19,487

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 January 2020 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 08 October 2020
and signed on behalf of the board by:

Name: Mr P Smart
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 January 2020

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 January 2020

2. Employees

	2020	2019
Average number of employees during the period	5	2

Notes to the Financial Statements

for the Period Ended 31 January 2020

3. Tangible Assets

	Total
Cost	£
At 01 February 2019	4,350
At 31 January 2020	4,350
Depreciation
At 01 February 2019	1,934
Charge for year	604
At 31 January 2020	2,538
Net book value
At 31 January 2020	1,812
At 31 January 2019	2,416

BRIDGER SMART & CO. LTD