Abbreviated Company Accounts - BRIDGES FAMILY SUPPORT SERVICES LIMITED

Abbreviated Company Accounts - BRIDGES FAMILY SUPPORT SERVICES LIMITED

BRIDGES FAMILY SUPPORT SERVICES LIMITED - Company Information

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Registered Number 06016456

BRIDGES FAMILY SUPPORT SERVICES LIMITED

Abbreviated Accounts

31 December 2015

BRIDGES FAMILY SUPPORT SERVICES LIMITED Registered Number 06016456

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 93,270 95,913
93,270 95,913
Current assets
Cash at bank and in hand 3,716 3,613
3,716 3,613
Creditors: amounts falling due within one year (96,485) (96,735)
Net current assets (liabilities) (92,769) (93,122)
Total assets less current liabilities 501 2,791
Total net assets (liabilities) 501 2,791
Capital and reserves
Called up share capital 3 3
Profit and loss account 498 2,788
Shareholders' funds 501 2,791
  • For the year ending 31 December 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 28 August 2016

And signed on their behalf by:
Mrs C Phillips, Director

BRIDGES FAMILY SUPPORT SERVICES LIMITED Registered Number 06016456

Notes to the Abbreviated Accounts for the period ended 31 December 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.

2Tangible fixed assets
£
Cost
At 1 January 2015 125,359
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2015 125,359
Depreciation
At 1 January 2015 29,446
Charge for the year 2,643
On disposals -
At 31 December 2015 32,089
Net book values
At 31 December 2015 93,270
At 31 December 2014 95,913