THE BRIDGE OUTREACH LTD


THE BRIDGE OUTREACH LTD

Company Registration Number:
04722080 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2020

Period of accounts

Start date: 01 September 2019

End date: 31 August 2020

THE BRIDGE OUTREACH LTD

Contents of the Financial Statements

for the Period Ended 31 August 2020

Balance sheet
Notes

THE BRIDGE OUTREACH LTD

Balance sheet

As at 31 August 2020


Notes

2020

2019


£

£
Fixed assets
Tangible assets: 3 4,732 177
Total fixed assets: 4,732 177
Current assets
Cash at bank and in hand: 3,503 5,266
Total current assets: 3,503 5,266
Net current assets (liabilities): 3,503 5,266
Total assets less current liabilities: 8,235 5,443
Creditors: amounts falling due after more than one year:   (2,808) (4,780)
Total net assets (liabilities): 5,427 663
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 5,327 563
Shareholders funds: 5,427 663

The notes form part of these financial statements

THE BRIDGE OUTREACH LTD

Balance sheet statements

For the year ending 31 August 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 11 April 2021
and signed on behalf of the board by:

Name: Diane Martin
Status: Director

The notes form part of these financial statements

THE BRIDGE OUTREACH LTD

Notes to the Financial Statements

for the Period Ended 31 August 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

THE BRIDGE OUTREACH LTD

Notes to the Financial Statements

for the Period Ended 31 August 2020

2. Employees

2020 2019
Average number of employees during the period 0 0

The Bridge Outreach Ltd is run by entirely by volunteers from The Bridge Church and wider community

THE BRIDGE OUTREACH LTD

Notes to the Financial Statements

for the Period Ended 31 August 2020

3. Tangible Assets

Total
Cost £
At 01 September 2019 177
Additions 5,072
Revaluations (500)
At 31 August 2020 4,749
Depreciation
At 01 September 2019 0
Charge for year 17
At 31 August 2020 17
Net book value
At 31 August 2020 4,732
At 31 August 2019 177