Abbreviated Company Accounts - BRIDGEBANK CAPITAL NO. 5 LIMITED

BRIDGEBANK CAPITAL NO. 5 LIMITED - Company Information

07721321 BRIDGEBANK CAPITAL NO. 5 LIMITED 2015-04-30 false 2014-05-01 2015-04-30 true 07721321 2014-05-01 2015-04-30 07721321 2015-04-30 07721321 2014-04-30 07721321 uk-gaap-cd-bus:Director1 2014-05-01 2015-04-30 07721321 uk-gaap-cd-bus:Director2 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 iso4217:GBP shares

Registered Number 07721321

BRIDGEBANK CAPITAL NO. 5 LIMITED

Abbreviated Accounts

30 April 2015

BRIDGEBANK CAPITAL NO. 5 LIMITED Registered Number 07721321

Abbreviated Balance Sheet as at 30 April 2015

	Notes	2015	2014
		£	£
Current assets
Debtors	2	343,647	208,107
Cash at bank and in hand		122	21,843
		343,769	229,950
Creditors: amounts falling due within one year	3	(430,420)	(299,502)
Net current assets (liabilities)		(86,651)	(69,552)
Total assets less current liabilities		(86,651)	(69,552)
Total net assets (liabilities)		(86,651)	(69,552)
Capital and reserves
Called up share capital	4	1,000	1,000
Profit and loss account		(87,651)	(70,552)
Shareholders' funds		(86,651)	(69,552)

For the year ending 30 April 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 15 January 2016

And signed on their behalf by:
LAURENCE GOODMAN, Director

BRIDGEBANK CAPITAL NO. 5 LIMITED Registered Number 07721321

Notes to the Abbreviated Accounts for the period ended 30 April 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.

2Debtors

	2015 £	2014 £
Debtors include the following amounts due after more than one year	334,647	208,107

3Creditors

	2015 £	2014 £
Secured Debts	430,420	299,502

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1,000 Ordinary shares of £1 each	1,000	1,000