Abbreviated Company Accounts - NEONBRIDGE LIMITED

NEONBRIDGE LIMITED - Company Information

02618619 NEONBRIDGE LIMITED 2014-12-31 false 2014-01-01 2014-12-31 true 02618619 2014-01-01 2014-12-31 02618619 2014-12-31 02618619 2013-12-31 02618619 uk-gaap-cd-bus:Director1 2014-01-01 2014-12-31 02618619 uk-gaap-cd-bus:Director2 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass2 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass3 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass3 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass3 2013-12-31 iso4217:GBP shares

Registered Number 02618619

NEONBRIDGE LIMITED

Abbreviated Accounts

31 December 2014

NEONBRIDGE LIMITED Registered Number 02618619

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	285,000	285,000
		285,000	285,000
Current assets
Debtors		164,679	152,235
Cash at bank and in hand		107,804	89,473
		272,483	241,708
Creditors: amounts falling due within one year		(20,231)	(16,304)
Net current assets (liabilities)		252,252	225,404
Total assets less current liabilities		537,252	510,404
Total net assets (liabilities)		537,252	510,404
Capital and reserves
Called up share capital	3	100	100
Revaluation reserve		163,699	163,699
Profit and loss account		373,453	346,605
Shareholders' funds		537,252	510,404

For the year ending 31 December 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 directors acknowledge their 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 Board on 11 March 2015

And signed on their behalf by:
Mr F Garcia, Director

NEONBRIDGE LIMITED Registered Number 02618619

Notes to the Abbreviated Accounts for the period ended 31 December 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents rents receivable and the net invoiced value of services during the year.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided at rates calculated to write off the cost or valuation less estimated residual value of each asset over its expected useful life, as follows:
Computer equipment Straight line over 3 years
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in market value is transferred to a revaluation reserve.
No provision is made for depreciation of freehold land and buildings which are treated as investments and revalued annually, with the surplus credited or deficit charged to the revaluation reserve. Where deficits exceed surpluses, the excess is charged to the profit and loss account as an exceptional item.

2Tangible fixed assets

	£
Cost
At 1 January 2014	285,332
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2014	285,332
Depreciation
At 1 January 2014	332
Charge for the year	-
On disposals	-
At 31 December 2014	332
Net book values
At 31 December 2014	285,000
At 31 December 2013	285,000

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
54 A Ordinary shares of £1 each	54	54
15 B Ordinary shares of £1 each	15	15
31 C Ordinary shares of £1 each	31	31