BLUEBRIDGE_LIMITED - Accounts

BLUEBRIDGE LTD. - Company Information

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Company Registration No. 03001735 (England and Wales)

BLUEBRIDGE LIMITED

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2014

Richard Anthony

Chartered Accountants

BLUEBRIDGE LIMITED

CONTENTS

Page

Abbreviated balance sheet

1 - 2

Notes to the abbreviated accounts

BLUEBRIDGE LIMITED

ABBREVIATED BALANCE SHEET

AS AT

31 DECEMBER 2014

- 1 -

2014

2013

Notes

Fixed assets

Tangible assets

525,000

Current assets

Cash at bank and in hand

2,372

2,438

Creditors: amounts falling due within one year

(25,259)

(22,619)

Net current liabilities

(22,887)

(20,181)

Total assets less current liabilities

502,113

504,819

Capital and reserves

Called up share capital

Revaluation reserve

221,950

Profit and loss account

280,161

282,867

Shareholders' funds

502,113

504,819

BLUEBRIDGE LIMITED

ABBREVIATED BALANCE SHEET (CONTINUED)

AS AT

31 DECEMBER 2014

- 2 -

For the financial year ended 31 December 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 10 September 2015

Mr R Kelly

Director

Company Registration No. 03001735

BLUEBRIDGE LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2014

- 3 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1.2

Tangible fixed assets and depreciation

Investment properties are included in the balance sheet at their open market value. Depreciation is provided only on those investment properties which are leasehold and where the unexpired lease term is less than 20 years.

Although this accounting policy is in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008), it is a departure from the general requirement of the Companies Act 2006 for all tangible assets to be depreciated. In the opinion of the director compliance with the standard is necessary for the financial statements to give a true and fair view. Depreciation or amortisation is only one of many factors reflected in the annual valuation and the amount of this which might otherwise have been charged cannot be separately identified or quantified.

Fixed assets

Tangible assets

Cost or valuation

At 1 January 2014 & at 31 December 2014

525,000

At 31 December 2013

525,000

Share capital

2014

2013

Allotted, called up and fully paid

2 Ordinary Shares of £1 each

Ultimate parent company

The ultimate controlling party is R Kelly by virtue of his directorship and shareholdings.