Simple Bridging (UK) Limited - Period Ending 2020-02-29

Simple Bridging (UK) Limited

(Registration number: 08901554)
Balance Sheet as at 29 February 2020

	2020 £	2019 £
Fixed assets	5,244	5,244
Current assets	3,130,509	2,123,714
Creditors: Amounts falling due within one year	(50,069)	(40,221)
Net current assets	3,080,440	2,083,493
Total assets less current liabilities	3,085,684	2,088,737
Creditors: Amounts falling due after more than one year	(3,018,225)	(2,061,919)
Accruals and deferred income	(1,200)	(1,428)
	66,259	25,390
Capital and reserves	66,259	25,390

1	General information

The company is a private company limited by share capital, incorporated in Emgland and Wales.

The address of its registered office is:
15 Bewick Road
Gateshead
Tyne And Wear
NE8 4DP

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2019 - 2).

Simple Bridging (UK) Limited

(Registration number: 08901554)
Balance Sheet as at 29 February 2020

3	Related party transactions

Transactions with directors

2020	At 1 March 2019 £	Repayments by director £	At 29 February 2020 £
Mr A Bolel
Advance to Director	2,040	(1,783)	257

2019	At 1 March 2018 £	Advances to directors £	At 28 February 2019 £
Mr A Bolel
Advance to Director	-	2,040	2,040

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Simple Bridging (UK) Limited

(Registration number: 08901554)
Balance Sheet as at 29 February 2020

For the financial year ending 29 February 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 10 September 2020 and signed on its behalf by:
 

.........................................

Mr A Bolel
Director