Bridger Enterprises (UK) Ltd

BRIDGER ENTERPRISES (UK) LIMITED - Company Information

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Registered number: 8326249

Abbreviated accounts

For The Year Ended 31 December 2015

Bridger Enterprises (UK) Ltd

Company No. 8326249

Abbreviated Balance Sheet 31 December 2015

Abbreviated Balance Sheet

		2015		2014
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		11,432		409

			11,432		409
CURRENT ASSETS
Stocks		70,784		-
Debtors		12,603		-
Cash at bank and in hand		16,727		61,211

		100,114		61,211
Creditors: Amounts Falling Due Within One Year		(130,322)		(51,390)

NET CURRENT ASSETS (LIABILITIES)			(30,208)		9,821

TOTAL ASSETS LESS CURRENT LIABILITIES			(18,776)		10,230

PROVISIONS FOR LIABILITIES
Deferred Taxation			(136)		(82)

NET ASSETS			(18,912)		10,148

CAPITAL AND RESERVES
Called up share capital	3		1		1
Profit and Loss Account			(18,913)		10,147

SHAREHOLDERS' FUNDS			(18,912)		10,148

Page 1

Bridger Enterprises (UK) Ltd

Company No. 8326249

Abbreviated Balance Sheet (continued) 31 December 2015

For the year ending 31 December 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated 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 2015).

On behalf of the board

Mr Ian Berg

30/09/2016

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Bridger Enterprises (UK) Ltd

Notes to the Abbreviated Accounts

For The Year Ended 31 December 2015

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% straight line basis
Computer Equipment	25% straight line basis

Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

Deferred Taxation

The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.

Tangible Assets


	Total
Cost	£
As at 1 January 2015	545
Additions	14,879

As at 31 December 2015	15,424

Depreciation
As at 1 January 2015	136
Provided during the period	3,856

As at 31 December 2015	3,992

Net Book Value
As at 31 December 2015	11,432

As at 1 January 2015	409

Page 3

Bridger Enterprises (UK) Ltd

Notes to the Abbreviated Accounts (continued)

For The Year Ended 31 December 2015

Share Capital

	Value	Number	2015	2014
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	1	1	1

The director's interest in the share capital of the company was as follows: 1 ordinary share of £1 each at 31 December 2015 and 1 January 2015.

Transactions With and Loans to Directors

The following dividends have been paid to the director(s) shown below:

	2015	2014
	£	£
Mr Ian Berg	28,000	168,001

Ultimate Controlling Party

The company's ultimate controlling party is Mr I C Berg by virtue of his ownership of 100% of the issued share capital in the company.

Page 4