Simple Bridging Limited - Limited company - abbreviated - 11.9

Simple Bridging Limited - Limited company - abbreviated - 11.9


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REGISTERED NUMBER: 07635177 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2015

FOR

SIMPLE BRIDGING LIMITED

SIMPLE BRIDGING LIMITED (REGISTERED NUMBER: 07635177)






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




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

SIMPLE BRIDGING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2015







DIRECTOR: H N Sayani





SECRETARY:





REGISTERED OFFICE: 9 Bentinck Street
London
W1U 2EY





REGISTERED NUMBER: 07635177 (England and Wales)





ACCOUNTANTS: Amchins
Chartered Accountants
Amchins Limited
23 Northiam
Woodside Park
London
N12 7ET

SIMPLE BRIDGING LIMITED (REGISTERED NUMBER: 07635177)

ABBREVIATED BALANCE SHEET
31 MARCH 2015

2015 2014
Notes £    £   
FIXED ASSETS
Tangible assets 2 1,973 2,921

CURRENT ASSETS
Debtors 493,234 868,234
Cash at bank and in hand 787 2,067
494,021 870,301
CREDITORS
Amounts falling due within one year (1,260,081 ) (1,505,733 )
NET CURRENT LIABILITIES (766,060 ) (635,432 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(764,087
)
(632,511
)

CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and loss account (764,088 ) (632,512 )
SHAREHOLDERS' FUNDS (764,087 ) (632,511 )

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 10 December 2015 and were signed by:





H N Sayani - Director


SIMPLE BRIDGING LIMITED (REGISTERED NUMBER: 07635177)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 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).

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

Computer equipment - 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. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014
and 31 March 2015 4,529
DEPRECIATION
At 1 April 2014 1,608
Charge for year 948
At 31 March 2015 2,556
NET BOOK VALUE
At 31 March 2015 1,973
At 31 March 2014 2,921

3. CALLED UP SHARE CAPITAL

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