Abbreviated Company Accounts - BRIDGEWATER MULTI MEDIA LIMITED

Abbreviated Company Accounts - BRIDGEWATER MULTI MEDIA LIMITED

BRIDGEWATER MULTI MEDIA LIMITED - Company Information

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Registered Number 07316724

BRIDGEWATER MULTI MEDIA LIMITED

Abbreviated Accounts

30 September 2014

BRIDGEWATER MULTI MEDIA LIMITED Registered Number 07316724

Abbreviated Balance Sheet as at 30 September 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets 2 - 5,000
Tangible assets 3 800 1,067
800 6,067
Current assets
Cash at bank and in hand 16,850 12,359
16,850 12,359
Creditors: amounts falling due within one year (17,340) (16,457)
Net current assets (liabilities) (490) (4,098)
Total assets less current liabilities 310 1,969
Total net assets (liabilities) 310 1,969
Capital and reserves
Called up share capital 100 100
Profit and loss account 210 1,869
Shareholders' funds 310 1,969
  • For the year ending 30 September 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 30 June 2015

And signed on their behalf by:
C Woodhead, Director

BRIDGEWATER MULTI MEDIA LIMITED Registered Number 07316724

Notes to the Abbreviated Accounts for the period ended 30 September 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.

2Intangible fixed assets
£
Cost
At 1 October 2013 20,000
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2014 20,000
Amortisation
At 1 October 2013 15,000
Charge for the year 5,000
On disposals -
At 30 September 2014 20,000
Net book values
At 30 September 2014 0
At 30 September 2013 5,000
3Tangible fixed assets
£
Cost
At 1 October 2013 1,874
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2014 1,874
Depreciation
At 1 October 2013 807
Charge for the year 267
On disposals -
At 30 September 2014 1,074
Net book values
At 30 September 2014 800
At 30 September 2013 1,067