Sloan Bridge Limited - Period Ending 2014-08-31

Registration number: 08661641

Sloan Bridge Limited

Unaudited Abbreviated Accounts

for the Period from 22 August 2013 to 31 August 2014

 

Beckett Rawcliffe
Chartered Accountants
Beckett House
Wyrefields
Poulton Le Fylde
Lancashire
FY6 8JX

Sloan Bridge Limited
Contents

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2 to 3

Sloan Bridge Limited
(Registration number: 08661641)
Abbreviated Balance Sheet at 31 August 2014

		Note			31 August 2014 £
Fixed assets
Tangible fixed assets					1,350
Current assets
Cash at bank and in hand					1
Creditors: Amounts falling due within one year					(17,721)
Net current liabilities					(17,720)
Net liabilities					(16,370)
Capital and reserves
Called up share capital		3			100
Profit and loss account					(16,470)
Shareholders' deficit					(16,370)

For the year ending 31 August 2014 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

Approved by the director on 14 May 2015

.........................................
Mr Alexander James Hewitt
Director

The notes on pages 2 to 3 form an integral part of these financial statements.
Page 1

Sloan Bridge Limited
Notes to the Abbreviated Accounts for the Period from 22 August 2013 to 31 August 2014
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, 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 amounts chargeable in respect of the sale of goods and services to customers.

Depreciation

Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:

Asset class	Depreciation method and rate
Plant and machinery	25% straight line

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

2	Fixed assets

		Tangible assets £			Total £
Cost
Additions		1,800			1,800
At 31 August 2014		1,800			1,800
Depreciation
Charge for the period		450			450
At 31 August 2014		450			450
Net book value
At 31 August 2014		1,350			1,350

Page 2

Sloan Bridge Limited
Notes to the Abbreviated Accounts for the Period from 22 August 2013 to 31 August 2014
......... continued

3	Share capital

Allotted, called up and fully paid shares

	31 August 2014
		No.			£
Ordinary of £1 each		100			100

New shares allotted

During the period 100 Ordinary having an aggregate nominal value of £100 were allotted for an aggregate consideration of £100.

Page 3