true
true
1 January 2014
31 December 2014
31 December 2014
true
false
8326249
true
iso4217:GBP
iso4217:EUR
iso4217:USD
xbrli:shares
xbrli:pure
xbrli:pure
8326249
2013-12-31
8326249
2014-12-31
8326249
2014-01-01
2014-12-31
8326249
uk-gaap:RestatedAmount
2013-12-31
8326249
uk-gaap:RestatedAmount
2014-12-31
8326249
uk-gaap:NetGoodwill
2013-12-31
8326249
uk-gaap:NetGoodwill
2014-12-31
8326249
uk-gaap:NetGoodwill
2014-01-01
2014-12-31
8326249
uk-gaap:OtherIntangibleFixedAssets
2014-01-01
2014-12-31
8326249
uk-gaap:IntangibleAssetsOtherThanGoodwill
2013-12-31
8326249
uk-gaap:IntangibleAssetsOtherThanGoodwill
2014-12-31
8326249
uk-gaap:IntangibleAssetsOtherThanGoodwill
2014-01-01
2014-12-31
8326249
uk-gaap:DevelopmentCosts
2013-12-31
8326249
uk-gaap:DevelopmentCosts
2014-12-31
8326249
uk-gaap:DevelopmentCosts
2014-01-01
2014-12-31
8326249
uk-gaap:LandBuildings
uk-gaap:OwnedOrFreeholdTangibleFixedAssets
2013-12-31
8326249
uk-gaap:LandBuildings
uk-gaap:OwnedOrFreeholdTangibleFixedAssets
2014-01-01
2014-12-31
8326249
uk-gaap:LandBuildings
uk-gaap:OwnedOrFreeholdTangibleFixedAssets
2014-12-31
8326249
uk-gaap:LandBuildings
uk-gaap:LeasedTangibleFixedAssets
2014-01-01
2014-12-31
8326249
uk-gaap:LandBuildings
uk-gaap:LeasedTangibleFixedAssets
2013-12-31
8326249
uk-gaap:LandBuildings
uk-gaap:LeasedTangibleFixedAssets
2014-12-31
8326249
uk-gaap:PlantMachinery
2014-01-01
2014-12-31
8326249
uk-gaap:PlantMachinery
2013-12-31
8326249
uk-gaap:PlantMachinery
2014-12-31
8326249
uk-gaap:Vehicles
2014-01-01
2014-12-31
8326249
uk-gaap:Vehicles
2013-12-31
8326249
uk-gaap:Vehicles
2014-12-31
8326249
uk-gaap:FixturesFittings
2014-01-01
2014-12-31
8326249
uk-gaap:FixturesFittings
2013-12-31
8326249
uk-gaap:FixturesFittings
2014-12-31
8326249
uk-gaap:ComputerEquipment
2014-01-01
2014-12-31
8326249
uk-gaap:ComputerEquipment
2013-12-31
8326249
uk-gaap:ComputerEquipment
2014-12-31
8326249
uk-gaap:SharesListedFixedAssetInvestments
2013-12-31
8326249
uk-gaap:SharesListedFixedAssetInvestments
2014-01-01
2014-12-31
8326249
uk-gaap:SharesListedFixedAssetInvestments
2014-12-31
8326249
uk-gaap:SharesUnlistedFixedAssetInvestments
2013-12-31
8326249
uk-gaap:SharesUnlistedFixedAssetInvestments
2014-01-01
2014-12-31
8326249
uk-gaap:SharesUnlistedFixedAssetInvestments
2014-12-31
8326249
uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans
2013-12-31
8326249
uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans
2014-01-01
2014-12-31
8326249
uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans
2014-12-31
8326249
uk-gaap:ProvisionsForBadDebts
2013-12-31
8326249
uk-gaap:ProvisionsForBadDebts
2014-01-01
2014-12-31
8326249
uk-gaap:ProvisionsForBadDebts
2014-12-31
8326249
uk-gaap:ProvisionsForDeferredTaxation
2013-12-31
8326249
uk-gaap:ProvisionsForDeferredTaxation
2014-01-01
2014-12-31
8326249
uk-gaap:ProvisionsForDeferredTaxation
2014-12-31
8326249
uk-gaap:OtherProvisions
2013-12-31
8326249
uk-gaap:OtherProvisions
2014-01-01
2014-12-31
8326249
uk-gaap:OtherProvisions
2014-12-31
8326249
uk-gaap:WithinOneYear
2013-12-31
8326249
uk-gaap:WithinOneYear
2014-01-01
2014-12-31
8326249
uk-gaap:WithinOneYear
2014-12-31
8326249
uk-gaap:AfterOneYear
2013-12-31
8326249
uk-gaap:AfterOneYear
2014-01-01
2014-12-31
8326249
uk-gaap:AfterOneYear
2014-12-31
8326249
uk-bus:AllOrdinaryShares
2014-12-31
8326249
uk-bus:AllOrdinaryShares
2013-12-31
8326249
uk-bus:OrdinaryShareClass1
2014-12-31
8326249
uk-bus:OrdinaryShareClass2
2014-12-31
8326249
uk-bus:OrdinaryShareClass3
2014-12-31
8326249
uk-bus:OrdinaryShareClass4
2014-12-31
8326249
uk-bus:OrdinaryShareClass5
2014-12-31
8326249
uk-bus:OrdinaryShareClass1
2014-01-01
2014-12-31
8326249
uk-bus:OrdinaryShareClass2
2014-01-01
2014-12-31
8326249
uk-bus:OrdinaryShareClass3
2014-01-01
2014-12-31
8326249
uk-bus:OrdinaryShareClass4
2014-01-01
2014-12-31
8326249
uk-bus:OrdinaryShareClass5
2014-01-01
2014-12-31
8326249
uk-bus:PreferenceShareClass1
2014-12-31
8326249
uk-bus:PreferenceShareClass2
2014-12-31
8326249
uk-bus:PreferenceShareClass3
2014-12-31
8326249
uk-bus:PreferenceShareClass4
2014-12-31
8326249
uk-bus:PreferenceShareClass5
2014-12-31
8326249
uk-bus:PreferenceShareClass1
2014-01-01
2014-12-31
8326249
uk-bus:PreferenceShareClass2
2014-01-01
2014-12-31
8326249
uk-bus:PreferenceShareClass3
2014-01-01
2014-12-31
8326249
uk-bus:PreferenceShareClass4
2014-01-01
2014-12-31
8326249
uk-bus:PreferenceShareClass5
2014-01-01
2014-12-31
8326249
uk-bus:CompanySecretary
2014-01-01
2014-12-31
8326249
uk-bus:RegisteredOffice
2014-01-01
2014-12-31
8326249
uk-bus:EntityAccountantsOrAuditors
2014-01-01
2014-12-31
8326249
uk-bus:EntityAccountantsOrAuditors
2014-12-31
8326249
uk-bus:MainBusiness
2014-01-01
2014-12-31
8326249
uk-bus:EntityBankers
2014-01-01
2014-12-31
8326249
uk-bus:EntityLawyersOrLegalAdvisers
2014-01-01
2014-12-31
8326249
uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment
uk-gaap:BeforeAnyAdjustmentsForExceptionalItems
2014-01-01
2014-12-31
8326249
uk-bus:HighestPaidDirector
2014-01-01
2014-12-31
8326249
uk-bus:HighestPaidDirector
2014-12-31
8326249
uk-bus:AllOrdinaryShares
uk-gaap:DividendsPaid
2014-01-01
2014-12-31
8326249
uk-bus:AllOrdinaryShares
uk-gaap:DividendsPaid
2014-01-01
2014-12-31
8326249
uk-bus:AllOrdinaryShares
uk-gaap:DividendsProposed
2014-01-01
2014-12-31
8326249
uk-bus:AllEntityOfficers
2014-01-01
2014-12-31
8326249
uk-gaap:InvestmentProperties
2013-12-31
8326249
uk-gaap:InvestmentProperties
2014-01-01
2014-12-31
8326249
uk-gaap:InvestmentProperties
2014-12-31
8326249
uk-gaap:IntellectualProperty
2014-01-01
2014-12-31
8326249
uk-gaap:IntellectualProperty
2013-12-31
8326249
uk-gaap:IntellectualProperty
2014-12-31
8326249
uk-countries:UnitedKingdom
2014-01-01
2014-12-31
8326249
uk-countries:Europe
2014-01-01
2014-12-31
8326249
uk-countries:NorthAmerica
2014-01-01
2014-12-31
8326249
uk-countries:SouthAmerica
2014-01-01
2014-12-31
8326249
uk-countries:Asia
2014-01-01
2014-12-31
8326249
uk-countries:RestWorldOutsideUK
2014-01-01
2014-12-31
8326249
uk-gaap:OwnedOrFreeholdTangibleFixedAssets
2014-01-01
2014-12-31
8326249
uk-gaap:LeasedTangibleFixedAssets
2014-01-01
2014-12-31
8326249
uk-gaap:AllSubsidiaries
2014-01-01
2014-12-31
8326249
uk-gaap:AllAssociates
2014-01-01
2014-12-31
8326249
dpl-gaap:CostSales
2013-12-31
8326249
dpl-gaap:CostSales
2014-12-31
8326249
dpl-gaap:CostSales
2014-01-01
2014-12-31
8326249
dpl-gaap:DistributionCosts
2014-01-01
2014-12-31
8326249
dpl-gaap:AdministrativeExpenses
2014-01-01
2014-12-31
8326249
uk-bus:Director1
2014-01-01
2014-12-31
8326249
2012-12-10
8326249
2013-12-31
8326249
2012-12-11
2013-12-31
8326249
uk-gaap:RestatedAmount
2012-12-10
8326249
uk-gaap:RestatedAmount
2013-12-31
8326249
uk-gaap:NetGoodwill
2012-12-10
8326249
uk-gaap:NetGoodwill
2013-12-31
8326249
uk-gaap:NetGoodwill
2012-12-11
2013-12-31
8326249
uk-gaap:OtherIntangibleFixedAssets
2012-12-11
2013-12-31
8326249
uk-gaap:IntangibleAssetsOtherThanGoodwill
2012-12-10
8326249
uk-gaap:IntangibleAssetsOtherThanGoodwill
2013-12-31
8326249
uk-gaap:IntangibleAssetsOtherThanGoodwill
2012-12-11
2013-12-31
8326249
uk-gaap:DevelopmentCosts
2012-12-10
8326249
uk-gaap:DevelopmentCosts
2013-12-31
8326249
uk-gaap:DevelopmentCosts
2012-12-11
2013-12-31
8326249
uk-gaap:LandBuildings
uk-gaap:OwnedOrFreeholdTangibleFixedAssets
2012-12-10
8326249
uk-gaap:LandBuildings
uk-gaap:OwnedOrFreeholdTangibleFixedAssets
2012-12-11
2013-12-31
8326249
uk-gaap:LandBuildings
uk-gaap:OwnedOrFreeholdTangibleFixedAssets
2013-12-31
8326249
uk-gaap:LandBuildings
uk-gaap:LeasedTangibleFixedAssets
2012-12-11
2013-12-31
8326249
uk-gaap:LandBuildings
uk-gaap:LeasedTangibleFixedAssets
2012-12-10
8326249
uk-gaap:LandBuildings
uk-gaap:LeasedTangibleFixedAssets
2013-12-31
8326249
uk-gaap:PlantMachinery
2012-12-11
2013-12-31
8326249
uk-gaap:PlantMachinery
2012-12-10
8326249
uk-gaap:PlantMachinery
2013-12-31
8326249
uk-gaap:Vehicles
2012-12-11
2013-12-31
8326249
uk-gaap:Vehicles
2012-12-10
8326249
uk-gaap:Vehicles
2013-12-31
8326249
uk-gaap:FixturesFittings
2012-12-11
2013-12-31
8326249
uk-gaap:FixturesFittings
2012-12-10
8326249
uk-gaap:FixturesFittings
2013-12-31
8326249
uk-gaap:ComputerEquipment
2012-12-11
2013-12-31
8326249
uk-gaap:ComputerEquipment
2012-12-10
8326249
uk-gaap:ComputerEquipment
2013-12-31
8326249
uk-gaap:SharesListedFixedAssetInvestments
2012-12-10
8326249
uk-gaap:SharesListedFixedAssetInvestments
2012-12-11
2013-12-31
8326249
uk-gaap:SharesListedFixedAssetInvestments
2013-12-31
8326249
uk-gaap:SharesUnlistedFixedAssetInvestments
2012-12-10
8326249
uk-gaap:SharesUnlistedFixedAssetInvestments
2012-12-11
2013-12-31
8326249
uk-gaap:SharesUnlistedFixedAssetInvestments
2013-12-31
8326249
uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans
2012-12-10
8326249
uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans
2012-12-11
2013-12-31
8326249
uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans
2013-12-31
8326249
uk-gaap:ProvisionsForBadDebts
2012-12-10
8326249
uk-gaap:ProvisionsForBadDebts
2012-12-11
2013-12-31
8326249
uk-gaap:ProvisionsForBadDebts
2013-12-31
8326249
uk-gaap:ProvisionsForDeferredTaxation
2012-12-10
8326249
uk-gaap:ProvisionsForDeferredTaxation
2012-12-11
2013-12-31
8326249
uk-gaap:ProvisionsForDeferredTaxation
2013-12-31
8326249
uk-gaap:OtherProvisions
2012-12-10
8326249
uk-gaap:OtherProvisions
2012-12-11
2013-12-31
8326249
uk-gaap:OtherProvisions
2013-12-31
8326249
uk-gaap:WithinOneYear
2012-12-10
8326249
uk-gaap:WithinOneYear
2012-12-11
2013-12-31
8326249
uk-gaap:WithinOneYear
2013-12-31
8326249
uk-gaap:AfterOneYear
2012-12-10
8326249
uk-gaap:AfterOneYear
2012-12-11
2013-12-31
8326249
uk-gaap:AfterOneYear
2013-12-31
8326249
uk-bus:AllOrdinaryShares
2013-12-31
8326249
uk-bus:AllOrdinaryShares
2012-12-10
8326249
uk-bus:OrdinaryShareClass1
2013-12-31
8326249
uk-bus:OrdinaryShareClass2
2013-12-31
8326249
uk-bus:OrdinaryShareClass3
2013-12-31
8326249
uk-bus:OrdinaryShareClass4
2013-12-31
8326249
uk-bus:OrdinaryShareClass5
2013-12-31
8326249
uk-bus:OrdinaryShareClass1
2012-12-11
2013-12-31
8326249
uk-bus:OrdinaryShareClass2
2012-12-11
2013-12-31
8326249
uk-bus:OrdinaryShareClass3
2012-12-11
2013-12-31
8326249
uk-bus:OrdinaryShareClass4
2012-12-11
2013-12-31
8326249
uk-bus:OrdinaryShareClass5
2012-12-11
2013-12-31
8326249
uk-bus:PreferenceShareClass1
2013-12-31
8326249
uk-bus:PreferenceShareClass2
2013-12-31
8326249
uk-bus:PreferenceShareClass3
2013-12-31
8326249
uk-bus:PreferenceShareClass4
2013-12-31
8326249
uk-bus:PreferenceShareClass5
2013-12-31
8326249
uk-bus:PreferenceShareClass1
2012-12-11
2013-12-31
8326249
uk-bus:PreferenceShareClass2
2012-12-11
2013-12-31
8326249
uk-bus:PreferenceShareClass3
2012-12-11
2013-12-31
8326249
uk-bus:PreferenceShareClass4
2012-12-11
2013-12-31
8326249
uk-bus:PreferenceShareClass5
2012-12-11
2013-12-31
8326249
uk-bus:CompanySecretary
2012-12-11
2013-12-31
8326249
uk-bus:RegisteredOffice
2012-12-11
2013-12-31
8326249
uk-bus:EntityAccountantsOrAuditors
2012-12-11
2013-12-31
8326249
uk-bus:EntityAccountantsOrAuditors
2013-12-31
8326249
uk-bus:MainBusiness
2012-12-11
2013-12-31
8326249
uk-bus:EntityBankers
2012-12-11
2013-12-31
8326249
uk-bus:EntityLawyersOrLegalAdvisers
2012-12-11
2013-12-31
8326249
uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment
uk-gaap:BeforeAnyAdjustmentsForExceptionalItems
2012-12-11
2013-12-31
8326249
uk-bus:HighestPaidDirector
2012-12-11
2013-12-31
8326249
uk-bus:HighestPaidDirector
2013-12-31
8326249
uk-bus:AllOrdinaryShares
uk-gaap:DividendsPaid
2012-12-11
2013-12-31
8326249
uk-bus:AllOrdinaryShares
uk-gaap:DividendsPaid
2012-12-11
2013-12-31
8326249
uk-bus:AllOrdinaryShares
uk-gaap:DividendsProposed
2012-12-11
2013-12-31
8326249
uk-bus:AllEntityOfficers
2012-12-11
2013-12-31
8326249
uk-gaap:InvestmentProperties
2012-12-10
8326249
uk-gaap:InvestmentProperties
2012-12-11
2013-12-31
8326249
uk-gaap:InvestmentProperties
2013-12-31
8326249
uk-gaap:IntellectualProperty
2012-12-11
2013-12-31
8326249
uk-gaap:IntellectualProperty
2012-12-10
8326249
uk-gaap:IntellectualProperty
2013-12-31
8326249
uk-countries:UnitedKingdom
2012-12-11
2013-12-31
8326249
uk-countries:Europe
2012-12-11
2013-12-31
8326249
uk-countries:NorthAmerica
2012-12-11
2013-12-31
8326249
uk-countries:SouthAmerica
2012-12-11
2013-12-31
8326249
uk-countries:Asia
2012-12-11
2013-12-31
8326249
uk-countries:RestWorldOutsideUK
2012-12-11
2013-12-31
8326249
uk-gaap:OwnedOrFreeholdTangibleFixedAssets
2012-12-11
2013-12-31
8326249
uk-gaap:LeasedTangibleFixedAssets
2012-12-11
2013-12-31
8326249
uk-gaap:AllSubsidiaries
2012-12-11
2013-12-31
8326249
uk-gaap:AllAssociates
2012-12-11
2013-12-31
8326249
dpl-gaap:CostSales
2012-12-10
8326249
dpl-gaap:CostSales
2013-12-31
8326249
dpl-gaap:CostSales
2012-12-11
2013-12-31
8326249
dpl-gaap:DistributionCosts
2012-12-11
2013-12-31
8326249
dpl-gaap:AdministrativeExpenses
2012-12-11
2013-12-31
8326249
uk-bus:Director1
2012-12-11
2013-12-31
Bridger Enterprises (UK) Ltd
Abbreviated accounts
For The Year Ended 31 December 2014
Abbreviated Balance Sheet
|
31 December 2014 |
Period to 31 December 2013 |
|
Notes |
£ |
£ |
£ |
£ |
FIXED ASSETS |
Tangible assets |
2 |
|
409
|
|
-
|
|
|
|
|
|
|
|
|
|
409 |
|
- |
CURRENT ASSETS |
Debtors |
|
-
|
|
152,306
|
|
Cash at bank and in hand |
|
61,211
|
|
-
|
|
|
|
|
|
|
|
|
61,211
|
|
152,306
|
|
Creditors: Amounts Falling Due Within One Year |
|
(51,390)
|
|
(44,304)
|
|
|
|
|
|
|
NET CURRENT ASSETS (LIABILITIES) |
|
|
9,821
|
|
108,002
|
|
|
|
|
|
|
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
10,230
|
|
108,002
|
|
|
|
|
|
|
PROVISIONS FOR LIABILITIES |
Deferred Taxation |
|
|
(82)
|
|
-
|
|
|
|
|
|
|
NET ASSETS |
|
|
10,148
|
|
108,002
|
|
|
|
|
|
|
CAPITAL AND RESERVES |
Called up share capital |
3 |
|
1
|
|
1
|
Profit and Loss account |
|
|
10,147
|
|
108,001
|
|
|
|
|
|
|
SHAREHOLDERS' FUNDS |
|
|
10,148
|
|
108,002
|
|
|
|
|
|
|
Page 1
For the year ending 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 member has 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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).
On behalf of the board
Page 2
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment |
25% straight line basis
|
Deferred Taxation
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.
Tangible Assets
|
|
Total |
Cost |
As at 1 January 2014 |
545
|
|
|
As at 31 December 2014 |
545
|
|
|
Depreciation |
As at 1 January 2014 |
-
|
Provided during the period |
136
|
|
|
As at 31 December 2014 |
136
|
|
|
Net Book Value |
As at 31 December 2014 |
409
|
|
|
As at 1 January 2014 |
545
|
|
|
Share Capital
|
Value |
Number |
31 December 2014 |
|
Period to 31 December 2013 |
Allotted, called up and fully paid: |
£ |
|
£ |
|
£ |
Ordinary shares
|
1.000
|
1
|
1
|
|
1
|
|
|
|
|
|
|
|
Page 3
Transactions With and Loans to Directors
The following loans have been made available to director(s) shown below:
|
As at 1 January 2014 |
Amounts advanced |
Amounts repaid |
As at 31 December 2014 |
|
£ |
£ |
£ |
£ |
Mr Ian Berg |
123,165 |
- |
(123,165) |
- |
|
|
|
|
|
The above loan was unsecured, interest free and repayable on demand.
The following dividends have been paid to the director(s) shown below:
|
31 December 2014 |
Period to 31 December 2013 |
|
£ |
£ |
Mr Ian Berg |
168,001 |
- |
Ultimate Controlling Party
The company's ultimate controlling party is Mr I Berg by virtue of his ownership of 100% of the issued share capital in the company.
Page 4