THE BRIDGE CONSULTANTS LIMITED Accounts filed on 31-03-2015

THE BRIDGE CONSULTANTS LIMITED Accounts filed on 31-03-2015


false true true true 2014-04-01 2015-03-31 2015-03-31 true 07575747 2014-04-01 2015-03-31 07575747 2013-04-01 2014-03-31 07575747 2015-03-31 07575747 2014-03-31 07575747 2014-03-31 07575747 2013-03-31 07575747 uk-bus:Director1 2014-04-01 2015-03-31 07575747 uk-bus:Director1 2014-04-01 07575747 uk-bus:Director1 2015-03-31 07575747 uk-bus:CompanySecretary 2014-04-01 2015-03-31 07575747 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-04-01 2015-03-31 07575747 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-04-01 2014-03-31 07575747 uk-gaap:LeasedTangibleFixedAssets 2014-04-01 2015-03-31 07575747 uk-gaap:LeasedTangibleFixedAssets 2013-04-01 2014-03-31 07575747 uk-gaap:NetGoodwill 2014-04-01 2015-03-31 07575747 uk-gaap:NetGoodwill 2013-04-01 2014-03-31 07575747 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-04-01 2015-03-31 07575747 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-04-01 2014-03-31 07575747 uk-bus:AllEntityOfficers 2014-04-01 2015-03-31 07575747 uk-bus:AllEntityOfficers 2013-04-01 2014-03-31 07575747 uk-bus:AllOrdinaryShares 2014-04-01 2015-03-31 07575747 uk-bus:AllOrdinaryShares 2015-03-31 07575747 uk-bus:AllOrdinaryShares 2013-04-01 2014-03-31 07575747 uk-bus:AllOrdinaryShares 2014-03-31 07575747 uk-bus:AllPreferenceShares 2014-04-01 2015-03-31 07575747 uk-bus:AllPreferenceShares 2015-03-31 07575747 uk-bus:AllPreferenceShares 2013-04-01 2014-03-31 07575747 uk-bus:AllPreferenceShares 2014-03-31 07575747 uk-gaap:NetGoodwill 2015-03-31 07575747 uk-gaap:NetGoodwill 2014-03-31 07575747 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-03-31 07575747 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-03-31 07575747 uk-gaap:LandBuildings 2015-03-31 07575747 uk-gaap:LandBuildings 2014-04-01 2015-03-31 07575747 uk-gaap:LandBuildings 2014-03-31 07575747 uk-gaap:PlantMachinery 2015-03-31 07575747 uk-gaap:PlantMachinery 2014-04-01 2015-03-31 07575747 uk-gaap:PlantMachinery 2014-03-31 07575747 uk-gaap:FixturesFittings 2015-03-31 07575747 uk-gaap:FixturesFittings 2014-04-01 2015-03-31 07575747 uk-gaap:FixturesFittings 2014-03-31 07575747 uk-gaap:MotorVehicles 2015-03-31 07575747 uk-gaap:MotorVehicles 2014-04-01 2015-03-31 07575747 uk-gaap:MotorVehicles 2014-03-31 07575747 uk-gaap:OfficeEquipment 2015-03-31 07575747 uk-gaap:OfficeEquipment 2014-04-01 2015-03-31 07575747 uk-gaap:OfficeEquipment 2014-03-31 07575747 uk-bus:RegisteredOffice 2014-04-01 2015-03-31 07575747 uk-gaap:WithinOneYear 2015-03-31 07575747 uk-gaap:WithinOneYear 2014-03-31 07575747 uk-gaap:AfterOneYear 2015-03-31 07575747 uk-gaap:AfterOneYear 2014-03-31 07575747 uk-gaap:BetweenOneFiveYears 2015-03-31 07575747 uk-gaap:BetweenOneFiveYears 2014-03-31 07575747 uk-gaap:MoreThanFiveYears 2015-03-31 07575747 uk-gaap:MoreThanFiveYears 2014-03-31 iso4217:GBP xbrli:pure xbrli:shares

THE BRIDGE CONSULTANTS LIMITED




Company Registration Number:
07575747 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2014

End date: 31st March 2015

SUBMITTED

THE BRIDGE CONSULTANTS LIMITED

Company Information
for the Period Ended
31st March 2015




Director: Lisa Michelle Janson
Registered office: 8 Station Road
Hessle
North Humberside
HU13 0BB
Company Registration Number: 07575747 (England and Wales)

THE BRIDGE CONSULTANTS LIMITED

Abbreviated Balance sheet
As at 31st March 2015

Notes 2015
£
2014
£
Current assets
Debtors: - 8,203
Cash at bank and in hand: - 633
Total current assets: - 8,836
Creditors
Creditors: amounts falling due within one year 4 11,283 8,786
Net current assets (liabilities): ( 11,283 ) 50
Total assets less current liabilities: ( 11,283 ) 50
Total net assets (liabilities): ( 11,283 ) 50

The notes form part of these financial statements

THE BRIDGE CONSULTANTS LIMITED

Abbreviated Balance sheet
As at 31st March 2015
continued

Notes 2015
£
2014
£
Capital and reserves
Called up share capital: 5 1 1
Profit and Loss account: ( 11,284 ) 49
Total shareholders funds: ( 11,283 ) 50

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 27 October 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Lisa Michelle Janson
Status: Director

The notes form part of these financial statements

THE BRIDGE CONSULTANTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements 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 revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.

    Other accounting policies

    Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date where transactions or events have occurred at that date that will result in an obligation to pay more, or a right to pay less or to receive more, tax.

THE BRIDGE CONSULTANTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2015

  • 4. Creditors: amounts falling due within one year

    Trade Creditors £nil (2014 £nil)

THE BRIDGE CONSULTANTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2015

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    1
    Total share capital: 1
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    1
    Total share capital: 1

THE BRIDGE CONSULTANTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2015

  • 6 . Transactions with directors

    Name of director receiving advance or credit: Lisa Michelle Janson
    Description of the transaction: Directors Loan Account
    Balance at 01st April 2014: 8,203
    Advances or credits repaid: 15,763
    Balance at 31st March 2015: ( 7,560 )