Bridgehouse Property Consultants Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 06828453 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 APRIL 2015

FOR

BRIDGEHOUSE PROPERTY CONSULTANTS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mr I S Greatrex

SECRETARY:

Miss J Foreman

REGISTERED OFFICE:

Steward Street Business Lofts

Suite 121

69 Steward Street

Birmingham

West Midlands

B18 7AF

REGISTERED NUMBER:

06828453 (England and Wales)

ACCOUNTANTS:

C J Petty Limited

Chestnut House

High Offley Road

Woodseaves

Stafford

Staffordshire

ST20 0LG

FIXED ASSETS

Tangible assets

2

50,412

48,284

Investments

3

17,819

17,819

68,231

66,103

CURRENT ASSETS

Debtors

-

5,493

Cash at bank

692,191

224,075

692,191

229,568

CREDITORS

Amounts falling due within one year

259,411

147,792

NET CURRENT ASSETS

432,780

81,776

TOTAL ASSETS LESS CURRENT LIABILITIES

501,011

147,879

CAPITAL AND RESERVES

Called up share capital

4

100

100

Profit and loss account

500,911

147,779

SHAREHOLDERS' FUNDS

501,011

147,879

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 15 October 2015 and were signed by:

Mr I S Greatrex - Director

1.	ACCOUNTING POLICIES

Accounting convention

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

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Office equipment

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2014

70,614

Additions

33,225

Disposals

(26,000

)

At 30 April 2015

77,839

DEPRECIATION

At 1 May 2014

22,330

Charge for year

16,472

Eliminated on disposal

(11,375

)

At 30 April 2015

27,427

NET BOOK VALUE

At 30 April 2015

50,412

At 30 April 2014

48,284

3.	FIXED ASSET INVESTMENTS

Investments

other

than

loans

£

COST

At 1 May 2014

and 30 April 2015

17,819

NET BOOK VALUE

At 30 April 2015

17,819

At 30 April 2014

17,819

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

2

Ordinary

£1

100

100