Accounts filed on 31-03-2016

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			Company registration number:07156947
			BRIDGES FOR LEARNING LIMITED
			ABBREVIATED FINANCIAL STATEMENTS
			FOR THE YEAR ENDED 31 March 2016

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BRIDGES FOR LEARNING LIMITED
BALANCE SHEET
AS AT 31 March 2016
			2016				2015
		Notes	£		£		£		£
FIXED ASSETS
Intangible assets		2			0				667
Tangible assets		3			6,190				4,593
					6,190				5,260
CURRENT ASSETS
Stocks			650				3,240
Debtors			6,670				5,845
Cash at bank and in hand			31,710				17,148
			39,030				26,233
CREDITORS
Amounts falling due within one year			(29,797)				(25,154)
NET CURRENT ASSETS					9,233				1,079
TOTAL ASSETS LESS
CURRENT LIABILITIES					15,423				6,339
NET ASSETS					15,423				6,339
CAPITAL AND RESERVES
Called-up equity share capital		4			1				1
Profit and loss account					15,422				6,338
SHAREHOLDERS FUNDS					15,423				6,339
For the year ending 31 March 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts.
These financial statements have been prepared in accordance with the special provisions relating to the small companies regime within Part 15 of the Companies Act 2006 and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015). Approved by the board of directors on 8 December 2016 and signed on its behalf.
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S Aubin
8 December 2016
The annexed notes form part of these financial statements.

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BRIDGES FOR LEARNING LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2016

1.

Accounting policies

Basis of preparing the financial statements

The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

Statement of cashflow

The Company has taken advantage of the exemption in Financial Reporting Standard No.1 from the requirement to produce a cashflow statement on the grounds that it is a small company.

Turnover

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

Intangible assets

Goodwill is the difference between the amount paid on the acquisition of a business and the aggregate fair value of its separable net assets. It is being written off in equal annual instalments over its estimated economic life.

Fixed assets

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

Fixtures and Fittings - 15 % per annum reducing balance

Deferred taxation

Provision is made for taxation deferred as a result of material timing differences between the incidence of income and expenditure for taxation purposes, using the liability method, only to the extent that, in the opinion of the directors, there is a reasonable probability that a a liability or asset will crystallise in the near future.

2.	Intangible fixed assets
				Total
	Cost
	At start of period			10,000
	At end of period			10,000
	Amortisation
	At start of period			9,333
	Provided during the period			667
	At end of period			10,000
	Net Book Values
	At start of period			667
	At end of period			0

3.	Tangible fixed assets
				Total
	Cost
	At start of period			8,826
	Additions			2,689
	At end of period			11,515
	Depreciation
	At start of period			4,233
	Provided during the period			1,092
	At end of period			5,325
	Net Book Value
	At start of period			4,593
	At end of period			6,190

4.	Share capital				Allotted, issued and fully paid
					2016	2015
					£	£
	Ordinary shares of £1 each				1	1
	Total issued share capital				1	1