Abbreviated Company Accounts - BRIDGER GROUP LTD

Abbreviated Company Accounts - BRIDGER GROUP LTD


Registered Number 04415284

BRIDGER GROUP LTD

Abbreviated Accounts

31 January 2016

BRIDGER GROUP LTD Registered Number 04415284

Abbreviated Balance Sheet as at 31 January 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 2 2
Investments 3 51,424 -
51,426 2
Current assets
Debtors 54,120 72,600
Cash at bank and in hand 61,993 48,810
116,113 121,410
Creditors: amounts falling due within one year (40,695) (35,803)
Net current assets (liabilities) 75,418 85,607
Total assets less current liabilities 126,844 85,609
Total net assets (liabilities) 126,844 85,609
Capital and reserves
Called up share capital 4 1,000 1,000
Profit and loss account 125,844 84,609
Shareholders' funds 126,844 85,609
  • For the year ending 31 January 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 28 October 2016

And signed on their behalf by:
J Nash, Director

BRIDGER GROUP LTD Registered Number 04415284

Notes to the Abbreviated Accounts for the period ended 31 January 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 2015

Turnover policy
Turnover represents amounts receivable for services net of VAT.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation.Depreciation is provided at rates
calculated to write off the cost less estimated residual value of each asset over its expected useful
life as follows:

Fixtures,fittings and equipment -Over 4 years

2Tangible fixed assets
£
Cost
At 1 February 2015 5,250
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2016 5,250
Depreciation
At 1 February 2015 5,248
Charge for the year -
On disposals -
At 31 January 2016 5,248
Net book values
At 31 January 2016 2
At 31 January 2015 2

3Fixed assets Investments
Fixed asset investments are stated at cost less provision for diminution in value.

4Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
1,000 Ordinary shares of £1 each 1,000 1,000