Abbreviated Company Accounts - BRIDGE CONSULTING (RESEARCH SERVICES) LIMITED

Abbreviated Company Accounts - BRIDGE CONSULTING (RESEARCH SERVICES) LIMITED

BRIDGE CONSULTING (RESEARCH SERVICES) LIMITED - Company Information

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Registered Number 05610944

BRIDGE CONSULTING (RESEARCH SERVICES) LIMITED

Abbreviated Accounts

31 March 2015

BRIDGE CONSULTING (RESEARCH SERVICES) LIMITED Registered Number 05610944

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 56 74
56 74
Current assets
Debtors 6,145 7,988
Cash at bank and in hand 567 564
6,712 8,552
Creditors: amounts falling due within one year (7,595) (11,681)
Net current assets (liabilities) (883) (3,129)
Total assets less current liabilities (827) (3,055)
Accruals and deferred income (1,486) (1,471)
Total net assets (liabilities) (2,313) (4,526)
Capital and reserves
Called up share capital 2 2
Profit and loss account (2,315) (4,528)
Shareholders' funds (2,313) (4,526)
  • For the year ending 31 March 2015 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 17 September 2015

And signed on their behalf by:
MR. M. A. LEE, Director

BRIDGE CONSULTING (RESEARCH SERVICES) LIMITED Registered Number 05610944

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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.

Turnover policy
The turnover shown in the profit and loss account represents amounts invoiced during
the year, exclusive of Value Added Tax.
In respect of long-term contracts and contracts for on-going services, turnover
represents the value of work done in the year, including estimates of amounts not
invoiced. Turnover in respect of long-term contracts and contracts for on-going
services is recognised by reference to the stage of completion

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset, less its estimated
residual value, over the useful economic life of that asset as follows:
Office equipment - 25% on reducing balance
Computer equipment - 33% on cost

2Tangible fixed assets
£
Cost
At 1 April 2014 4,541
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 4,541
Depreciation
At 1 April 2014 4,467
Charge for the year 18
On disposals -
At 31 March 2015 4,485
Net book values
At 31 March 2015 56
At 31 March 2014 74