Bridge Manufacturing Ltd - Abbreviated accounts 16.1

Bridge Manufacturing Ltd - Abbreviated accounts 16.1

BRIDGE MANUFACTURING LTD - Company Information

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REGISTERED NUMBER: 07396178 (England and Wales)












ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 JANUARY 2016

FOR

BRIDGE MANUFACTURING LTD

BRIDGE MANUFACTURING LTD (REGISTERED NUMBER: 07396178)






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the year ended 31 January 2016




Page

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2

BRIDGE MANUFACTURING LTD (REGISTERED NUMBER: 07396178)

ABBREVIATED BALANCE SHEET
31 January 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Investments 2 5,840 5,840

CURRENT ASSETS
Debtors 777,660 502,661

CREDITORS
Amounts falling due within one year 783,499 508,500
NET CURRENT LIABILITIES (5,839 ) (5,839 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
1
1

CAPITAL AND RESERVES
Called up share capital 3 1 1
SHAREHOLDERS' FUNDS 1 1

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 28 October 2016 and were signed by:





N Endley - Director


The notes form part of these abbreviated accounts

Page 1
BRIDGE MANUFACTURING LTD (REGISTERED NUMBER: 07396178)

NOTES TO THE ABBREVIATED ACCOUNTS
for the year ended 31 January 2016

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
The accounts have been prepared in accordance with applicable accounting standards. The principal accounting
policies adopted in the preparation of the financial statements are set out below and have remained unchanged
from the previous year.

At the balance sheet date the company had net current liabilities of £5,839 (2015 - £5,839), and total net assets of
£1 (2015 - £1). The related group companies have expressed their willingness to support the company as
necessary and along with the forecasted future profitable trade the business is considered a going concern. The
accounts and financial statements have therefore been prepared on a going concern basis.

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

Preparation of consolidated financial statements
The financial statements contain information about Bridge Manufacturing Ltd as an individual company and do
not contain consolidated financial information as the parent of a group. The company has taken the option under
Section 398 of the Companies Act 2006 not to prepare consolidated financial statements.

2. FIXED ASSET INVESTMENTS
Investments
other
than
loans
£   
COST
At 1 February 2015
and 31 January 2016 5,840
NET BOOK VALUE
At 31 January 2016 5,840
At 31 January 2015 5,840

The company's investments at the Balance Sheet date in the share capital of companies include the following:

REACT Quality Management Ltd
Nature of business: Business and management consultancy
%
Class of shares: holding
Ordinary £1 100.00
2016 2015
£    £   
Aggregate capital and reserves 9,289 68,441
Profit for the year 215,848 67,792

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BRIDGE MANUFACTURING LTD (REGISTERED NUMBER: 07396178)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
for the year ended 31 January 2016

2. FIXED ASSET INVESTMENTS - continued

Bridge Turnaround Management Ltd
Nature of business: Business and management consultancy
%
Class of shares: holding
Ordinary £1 100.00
2016 2015
£    £   
Aggregate capital and reserves 47,132 40,544
Profit for the year 6,588 119,590

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
1 Ordinary £1 1 1

4. ULTIMATE PARENT COMPANY

Bridge Corporate Investments Ltd is regarded by the directors as being the company's ultimate parent company.

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