Bridgeman Clarke Limited - Limited company - abbreviated - 11.9

Bridgeman Clarke Limited - Limited company - abbreviated - 11.9

BRIDGEMAN CLARKE LIMITED - Company Information

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REGISTERED NUMBER: 04689980 (England and Wales)












ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31ST MARCH 2015

FOR

BRIDGEMAN CLARKE LIMITED

BRIDGEMAN CLARKE LIMITED (REGISTERED NUMBER: 04689980)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31ST MARCH 2015




Page

Company Information 1

Certified Accountants' Report 2

Abbreviated Balance Sheet 3

Notes to the Abbreviated Accounts 5

BRIDGEMAN CLARKE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2015







DIRECTORS: Mr G A P Bridgeman-Clarke
Mrs S D Bridgeman-Clarke





SECRETARY: Mrs S D Bridgeman-Clarke





REGISTERED OFFICE: Philpot House
Station Road
Rayleigh
Essex
SS6 7HH





REGISTERED NUMBER: 04689980 (England and Wales)





ACCOUNTANTS: S D Garner + Co.
Chartered Certified Accountants
92 Station Lane
Hornchurch
Essex
RM12 6LX
Page 1
CERTIFIED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
BRIDGEMAN CLARKE LIMITED

The following reproduces the text of the report prepared for the directors in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages three to six)
have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of Bridgeman Clarke Limited for the year ended 31st March 2015 which comprise the Profit and
Loss Account, the Balance Sheet, and the related notes from the company's accounting records and from information and
explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com.

This report is made solely to the Board of Directors of Bridgeman Clarke Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Bridgeman Clarke Limited and state those matters that we have agreed to state to the Board of Directors of Bridgeman Clarke Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Bridgeman Clarke Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Bridgeman Clarke Limited. You consider that Bridgeman Clarke Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Bridgeman Clarke Limited.
For this reason, we have not verified the accuracy or completeness of the accounting records or information and
explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






S D Garner + Co.
Chartered Certified Accountants
92 Station Lane
Hornchurch
Essex
RM12 6LX


17th November 2015

This page does not form part of the abbreviated accounts

Page 2
BRIDGEMAN CLARKE LIMITED (REGISTERED NUMBER: 04689980)

ABBREVIATED BALANCE SHEET
31ST MARCH 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 - -
Tangible assets 3 6,322 4,507
6,322 4,507

CURRENT ASSETS
Debtors 9,101 6,532
Cash at bank and in hand 45,417 43,738
54,518 50,270
CREDITORS
Amounts falling due within one year 40,051 31,197
NET CURRENT ASSETS 14,467 19,073
TOTAL ASSETS LESS CURRENT
LIABILITIES
20,789
23,580

PROVISIONS FOR LIABILITIES 777 -
NET ASSETS 20,012 23,580

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 19,912 23,480
SHAREHOLDERS' FUNDS 20,012 23,580

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 notes form part of these abbreviated accounts

Page 3 continued...
BRIDGEMAN CLARKE LIMITED (REGISTERED NUMBER: 04689980)

ABBREVIATED BALANCE SHEET - continued
31ST MARCH 2015


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 Board of Directors on 17th November 2015 and were signed on its behalf
by:





Mr G A P Bridgeman-Clarke - Director


The notes form part of these abbreviated accounts

Page 4
BRIDGEMAN CLARKE LIMITED (REGISTERED NUMBER: 04689980)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31ST MARCH 2015

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 services, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2003, is being amortised evenly over its estimated useful life of ten years.

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

Fixtures and fittings - 20% on cost

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

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1st April 2014
and 31st March 2015 25,000
AMORTISATION
At 1st April 2014
and 31st March 2015 25,000
NET BOOK VALUE

At 31st March 2015 -
At 31st March 2014 -

Page 5 continued...
BRIDGEMAN CLARKE LIMITED (REGISTERED NUMBER: 04689980)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31ST MARCH 2015

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1st April 2014 27,640
Additions 4,375
At 31st March 2015 32,015
DEPRECIATION
At 1st April 2014 23,133
Charge for year 2,560
At 31st March 2015 25,693
NET BOOK VALUE
At 31st March 2015 6,322
At 31st March 2014 4,507

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
100 Ordinary £1 100 100

5. ULTIMATE CONTROLLING PARTY

The company is controlled by G A P Bridgeman-Clark by virtue of his majority share holding.

Page 6