Abbreviated Company Accounts - THE BRIDGE PROJECT (BRIDGING EDUCATION AND TRAINING IN THE COMMUNITY)

THE BRIDGE PROJECT (BRIDGING EDUCATION AND TRAINING IN THE COMMUNITY) - Company Information

Registered Number 03039158

THE BRIDGE PROJECT (BRIDGING EDUCATION AND TRAINING IN THE COMMUNITY)

Abbreviated Accounts

31 March 2015

THE BRIDGE PROJECT (BRIDGING EDUCATION AND TRAINING IN THE COMMUNITY) Registered Number 03039158

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	3	300,321	300,659
		300,321	300,659
Current assets
Debtors		19,064	619
Cash at bank and in hand		333,130	385,723
		352,194	386,342
Creditors: amounts falling due within one year		(8,426)	(6,451)
Net current assets (liabilities)		343,768	379,891
Total assets less current liabilities		644,089	680,550
Total net assets (liabilities)		644,089	680,550
Reserves
Income and expenditure account		644,089	680,550
Members' funds		644,089	680,550

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.

Approved by the Board on 20 October 2015

And signed on their behalf by:
J TANSLEY, Director

THE BRIDGE PROJECT (BRIDGING EDUCATION AND TRAINING IN THE COMMUNITY) Registered Number 03039158

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Tangible assets depreciation policy
Freehold property at 2% per annum on the straight line basis. Fixtures and fittings at 25% per annum on the reducing balance basis.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Tangible fixed assets

	£
Cost
At 1 April 2014	695,817
Additions	16,917
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	712,734
Depreciation
At 1 April 2014	395,158
Charge for the year	17,255
On disposals	-
At 31 March 2015	412,413
Net book values
At 31 March 2015	300,321
At 31 March 2014	300,659