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| 2 |
. |
| SIMPLE BRIDGING (UK) LIMITED |
| Company Number - 08901554 |
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| ABBREVIATED BALANCE SHEET |
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| 28 February 2015 |
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2015 |
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Notes |
£ |
£ |
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| CAPITAL AND RESERVES |
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| Called up share capital |
3 |
2 |
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| Profit and loss account |
(5,411 |
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| SHAREHOLDERS' FUNDS |
(5,409 |
) |
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These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006 and with the Financial Reporting Standard for Smaller Entities (effective April 2008).
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For the financial period ended 28 February 2015, the company was entitled to exemption from audit under section 477 of the Companies Act 2006; and no notice has been deposited under section 476.
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The members have not required the company to obtain an audit.
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The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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| Approved by the board on 16 November 2015. |
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) |
| ......................... |
) A Bolel |
| Director |
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| 3 |
. |
| SIMPLE BRIDGING (UK) LIMITED |
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| NOTES TO THE ABBREVIATED ACCOUNTS |
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| FOR THE PERIOD ENDED 28 FEBRUARY 2015 |
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| 1 |
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ACCOUNTING POLICIES |
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BASIS OF ACCOUNTING |
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The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
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PROVISIONS |
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Provisions are set up only where it is probable that a present obligation exists as a |
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result of an event prior to the balance sheet date and that a payment will be required |
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in settlement that can be estimated reliably. Where material, provisions are |
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calculated on a discount basis. |
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TURNOVER |
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Turnover represents interest received on loans.
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GOING CONCERN |
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The accounts have been prepared on a going concern basis due to the ongoing support of the major creditors.
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| 2 |
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FIXED ASSETS |
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| Intangible |
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| assets |
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| £ |
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Cost or valuation |
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Additions |
1,152 |
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At 28 February 2015 |
1,152 |
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Net Book Values |
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At 28 February 2015 |
1,152 |
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| 3 |
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CALLED UP SHARE CAPITAL |
| 2015 |
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£ |
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There was no change in share capital during the period. |
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Allotted, called up and fully paid |
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Ordinary shares of £1 each |
2 |
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