Abbreviated Company Accounts - BRIDGE4 HEALTH LIMITED

Abbreviated Company Accounts - BRIDGE4 HEALTH LIMITED

BRIDGE4 HEALTH LIMITED - Company Information

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Registered Number 09487521

BRIDGE4 HEALTH LIMITED

Abbreviated Accounts

31 March 2016

BRIDGE4 HEALTH LIMITED Registered Number 09487521

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016
£
Fixed assets
Tangible assets 2 118,000
118,000
Current assets
Debtors 70,669
Cash at bank and in hand 7,097
77,766
Creditors: amounts falling due within one year (85,070)
Net current assets (liabilities) (7,304)
Total assets less current liabilities 110,696
Creditors: amounts falling due after more than one year (200,000)
Total net assets (liabilities) (89,304)
Capital and reserves
Called up share capital 1,000
Profit and loss account (90,304)
Shareholders' funds (89,304)
  • 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 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 6 June 2016

And signed on their behalf by:
Mrs J.C.L. Pitt-Brooke, Director

BRIDGE4 HEALTH LIMITED Registered Number 09487521

Notes to the Abbreviated Accounts for the period ended 31 March 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 2008.

2Tangible fixed assets
£
Cost
Additions 159,027
Disposals -
Revaluations -
Transfers -
At 31 March 2016 159,027
Depreciation
Charge for the year 41,027
On disposals -
At 31 March 2016 41,027
Net book values
At 31 March 2016 118,000