Abbreviated Company Accounts - BRIDGER MARINE LIMITED

Abbreviated Company Accounts - BRIDGER MARINE LIMITED


Registered Number 06734703

BRIDGER MARINE LIMITED

Abbreviated Accounts

31 December 2014

BRIDGER MARINE LIMITED Registered Number 06734703

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 17,239 7,333
17,239 7,333
Current assets
Stocks 116,654 106,054
Cash at bank and in hand 59,922 15,603
176,576 121,657
Creditors: amounts falling due within one year (159,838) (117,623)
Net current assets (liabilities) 16,738 4,034
Total assets less current liabilities 33,977 11,367
Total net assets (liabilities) 33,977 11,367
Capital and reserves
Called up share capital 3 3 3
Profit and loss account 33,974 11,364
Shareholders' funds 33,977 11,367
  • 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 26 September 2015

And signed on their behalf by:
P Bridger, Director

BRIDGER MARINE LIMITED Registered Number 06734703

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.

2Tangible fixed assets
£
Cost
At 1 January 2014 11,635
Additions 15,652
Disposals -
Revaluations -
Transfers -
At 31 December 2014 27,287
Depreciation
At 1 January 2014 4,302
Charge for the year 5,746
On disposals -
At 31 December 2014 10,048
Net book values
At 31 December 2014 17,239
At 31 December 2013 7,333
3Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
3 Ordinary shares of £1 each 3 3