Abbreviated Company Accounts - BRADGATE FINANCIAL SOLUTIONS LTD

Abbreviated Company Accounts - BRADGATE FINANCIAL SOLUTIONS LTD

BRADGATE FINANCIAL SOLUTIONS LTD - Company Information

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Registered Number 09004063

BRADGATE FINANCIAL SOLUTIONS LTD

Abbreviated Accounts

30 April 2016

BRADGATE FINANCIAL SOLUTIONS LTD Registered Number 09004063

Abbreviated Balance Sheet as at 30 April 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 1,920 2,400
1,920 2,400
Current assets
Cash at bank and in hand 22,018 12,368
22,018 12,368
Prepayments and accrued income 23,166 30,889
Creditors: amounts falling due within one year (49,846) (50,719)
Net current assets (liabilities) (4,662) (7,462)
Total assets less current liabilities (2,742) (5,062)
Total net assets (liabilities) (2,742) (5,062)
Capital and reserves
Called up share capital 100 100
Profit and loss account (2,842) (5,162)
Shareholders' funds (2,742) (5,062)
  • For the year ending 30 April 2016 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 12 August 2016

And signed on their behalf by:
C Kind, Director

BRADGATE FINANCIAL SOLUTIONS LTD Registered Number 09004063

Notes to the Abbreviated Accounts for the period ended 30 April 2016

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.

2Tangible fixed assets
£
Cost
At 1 May 2015 3,000
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2016 3,000
Depreciation
At 1 May 2015 600
Charge for the year 480
On disposals -
At 30 April 2016 1,080
Net book values
At 30 April 2016 1,920
At 30 April 2015 2,400