BRIDGE WHARF LIMITED Accounts filed on 28-02-2014

BRIDGE WHARF LIMITED Accounts filed on 28-02-2014

BRIDGE WHARF LIMITED - Company Information

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BRIDGE WHARF LIMITED




Company Registration Number:
03929711 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st March 2013

End date: 28th February 2014

SUBMITTED

BRIDGE WHARF LIMITED

Company Information
for the Period Ended 28th February 2014




Director: Andrew Smythe
Nicholas Heyes
Registered office: Priory Court 83 Priory Road
Lower Compton
Plymouth
Devon
PL3 5ER
Company Registration Number: 03929711 (England and Wales)

BRIDGE WHARF LIMITED

Abbreviated Balance sheet
As at 28th February 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 479,847 479,847
Total fixed assets: 479,847 479,847
Current assets
Debtors: 176 986
Total current assets: 176 986
Creditors
Creditors: amounts falling due within one year 15,279 18,819
Net current assets (liabilities): ( 15,103 ) ( 17,833 )
Total assets less current liabilities: 464,744 462,014
Creditors: amounts falling due after more than one year: 360,904 371,350
Total net assets (liabilities): 103,840 90,664

The notes form part of these financial statements

BRIDGE WHARF LIMITED

Abbreviated Balance sheet
As at 28th February 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 2,000 2,000
Profit and Loss account: 101,840 88,664
Total shareholders funds: 103,840 90,664

For the year ending 28 February 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 23 September 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Andrew Smythe
Status: Director

The notes form part of these financial statements

BRIDGE WHARF LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2014

  • 1. Accounting 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.

    Turnover policy

    Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.

    Other accounting policies

    Transactions in foreign currencies have been recorded at the rate ruling on the date of the transaction. All differences are taken to the profit and loss account.

BRIDGE WHARF LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st March 2013: 479,847
    At 28th February 2014: 479,847
    Depreciation
    At 01st March 2013: 0
    At 28th February 2014: 0
    Net book value
    At 28th February 2014: 479,847
    At 28th February 2013: 479,847

BRIDGE WHARF LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2,000 1.00
    1.00
    		2,000
    Total share capital: 2,000
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2,000 1.00
    1.00
    		2,000
    Total share capital: 2,000