Bridge Engineering Limited - Period Ending 2014-12-31

Registration number: 01785811

Bridge Engineering Limited

Unaudited Abbreviated Accounts

for the Year Ended 31 December 2014
 

Bridge Engineering Limited
Contents

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2 to 3

Bridge Engineering Limited
(Registration number: 01785811)
Abbreviated Balance Sheet at 31 December 2014

		Note			2014 £			2013 £
Fixed assets
Tangible fixed assets		2			290			366
Current assets
Debtors					44,793			46,843
Cash at bank and in hand					76			4,197
					44,869			51,040
Creditors: Amounts falling due within one year					(11,398)			(11,829)
Net current assets					33,471			39,211
Total assets less current liabilities					33,761			39,577
Provisions for liabilities					(58)			(73)
Net assets					33,703			39,504
Capital and reserves
Called up share capital		3			100			100
Profit and loss account					33,603			39,404
Shareholders' funds					33,703			39,504

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 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 30 September 2015

.........................................
C T Harlock
Director

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

Bridge Engineering Limited
Notes to the Abbreviated Accounts for the Year Ended 31 December 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).

Going concern

The financial statements have been prepared on a going concern basis.

Turnover

Turnover represents amounts chargeable, net of value added tax, 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	15% per annum on written down value

Deferred tax

Deferred tax is recognised, without discounting, in respect of all timing differences between the treatment of certain items for taxation and accounting purposes, which have arisen but not reversed by the balance sheet date, except as required by the FRSSE. Deferred tax is measured at the rates that are expected to apply in the periods when the timing differences are expected to reverse, based on the tax rates and law enacted at the balance sheet date.

2	Fixed assets

		Tangible assets £			Total £
Cost
At 1 January 2014		33,392			33,392
At 31 December 2014		33,392			33,392
Depreciation
At 1 January 2014		33,026			33,026
Charge for the year		76			76
At 31 December 2014		33,102			33,102
Net book value
At 31 December 2014		290			290
At 31 December 2013		366			366

Page 2

Bridge Engineering Limited
Notes to the Abbreviated Accounts for the Year Ended 31 December 2014
......... continued

3	Share capital

Allotted, called up and fully paid shares

	2014						2013
		No.			£			No.			£
Ordinary shares of £1 each		100			100			100			100

4

Control

The company is controlled by CT Harlock by virtue of him being a director and 100% beneficial shareholder.

Page 3