Bridge Corporate Investments Ltd - Limited company - abbreviated - 11.6
Bridge Corporate Investments Ltd - Limited company - abbreviated - 11.6
| REGISTERED NUMBER: |
| ABBREVIATED UNAUDITED ACCOUNTS |
| FOR THE YEAR ENDED 31 JANUARY 2014 |
| FOR |
| BRIDGE CORPORATE INVESTMENTS LTD |
| BRIDGE CORPORATE INVESTMENTS LTD (REGISTERED NUMBER: 07640729) |
| CONTENTS OF THE ABBREVIATED ACCOUNTS |
| for the year ended 31 January 2014 |
| Page |
| Abbreviated Balance Sheet | 1 |
| Notes to the Abbreviated Accounts | 3 |
| BRIDGE CORPORATE INVESTMENTS LTD (REGISTERED NUMBER: 07640729) |
| ABBREVIATED BALANCE SHEET |
| 31 January 2014 |
| 2014 | 2013 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| Investments | 3 |
| CURRENT ASSETS |
| Debtors |
| Cash at bank and in hand |
| CREDITORS |
| Amounts falling due within one year | 4 |
| NET CURRENT (LIABILITIES)/ASSETS | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
| CREDITORS |
| Amounts falling due after more than one year |
4 |
| NET (LIABILITIES)/ASSETS | ( |
) |
| CAPITAL AND RESERVES |
| Called up share capital | 5 |
| Profit and loss account | ( |
) |
| SHAREHOLDERS' FUNDS | ( |
) |
| 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. |
| BRIDGE CORPORATE INVESTMENTS LTD (REGISTERED NUMBER: 07640729) |
| ABBREVIATED BALANCE SHEET - continued |
| 31 January 2014 |
| The financial statements were approved by the director on |
| BRIDGE CORPORATE INVESTMENTS LTD (REGISTERED NUMBER: 07640729) |
| NOTES TO THE ABBREVIATED ACCOUNTS |
| for the year ended 31 January 2014 |
| 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 £26,804, and total net liabilities of £3,370. |
| The directors 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 April 2008). |
| Preparation of consolidated financial statements |
| The financial statements contain information about Bridge Corporate Investments 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. |
| Tangible fixed assets |
| Fixtures and fittings | - |
| Motor vehicles | - |
| Hire purchase and leasing commitments |
| Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held |
| under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases |
| are depreciated over their estimated useful lives or the lease term, whichever is the shorter. |
| The interest element of these obligations is charged to the profit and loss account over the relevant period. The |
| capital element of the future payments is treated as a liability. |
| Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the |
| period of the lease. |
| Investments |
| Fixed asset investments are stated at cost less provision for diminution in value. |
| BRIDGE CORPORATE INVESTMENTS LTD (REGISTERED NUMBER: 07640729) |
| NOTES TO THE ABBREVIATED ACCOUNTS - continued |
| for the year ended 31 January 2014 |
| 2. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1 February 2013 |
| Additions |
| At 31 January 2014 |
| DEPRECIATION |
| At 1 February 2013 |
| Charge for year |
| At 31 January 2014 |
| NET BOOK VALUE |
| At 31 January 2014 |
| At 31 January 2013 |
| 3. | FIXED ASSET INVESTMENTS |
| Investments |
| other |
| than |
| loans |
| £ |
| COST |
| At 1 February 2013 |
| and 31 January 2014 | 7 |
| NET BOOK VALUE |
| At 31 January 2014 |
| At 31 January 2013 |
| The company's investments at the balance sheet date in the share capital of companies include the following: |
| Subsidiaries |
| Nature of business: |
| % |
| Class of shares: | holding |
| Ordinary £1 |
| £ | £ |
| Aggregate capital and reserves | (80,308 | ) | (80,308 | ) |
| Loss for the year | - | (19,973 | ) |
| BRIDGE CORPORATE INVESTMENTS LTD (REGISTERED NUMBER: 07640729) |
| NOTES TO THE ABBREVIATED ACCOUNTS - continued |
| for the year ended 31 January 2014 |
| 3. | FIXED ASSET INVESTMENTS - continued |
| Nature of business: |
| % |
| Class of shares: | holding |
| Ordinary £1 |
| £ | £ |
| Aggregate capital and reserves | 1 | 1 |
| Profit for the year | 133,500 | 100,000 |
| Nature of business: |
| % |
| Class of shares: | holding |
| Ordinary £1 |
| £ | £ |
| Aggregate capital and reserves | 14,815 | 11,741 |
| Profit for the year | 3,074 | 12,297 |
| Nature of business: |
| % |
| Class of shares: | holding |
| Ordinary £1 |
| £ | £ |
| Aggregate capital and reserves | (13,563 | ) | (76,798 | ) |
| Profit for the year | 62,235 | 159,474 |
| Nature of business: |
| % |
| Class of shares: | holding |
| Ordinary £1 |
| £ | £ |
| Aggregate capital and reserves | 1 | 1 |
| Associated company |
| Nature of business: |
| % |
| Class of shares: | holding |
| Ordinary £1 |
| 2014 | 2013 |
| £ | £ |
| Aggregate capital and reserves | (19,336 | ) | (29,505 | ) |
| Profit/(loss) for the year | 10,169 | (15,761 | ) |
| BRIDGE CORPORATE INVESTMENTS LTD (REGISTERED NUMBER: 07640729) |
| NOTES TO THE ABBREVIATED ACCOUNTS - continued |
| for the year ended 31 January 2014 |
| 4. | CREDITORS |
| Creditors include an amount of £ |
| 5. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2014 | 2013 |
| value: | £ | £ |
| Ordinary | £1 |
| 6. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
| The following advances and credits to a director subsisted during the years ended 31 January 2014 and |
| 31 January 2013: |
| 2014 | 2013 |
| £ | £ |
| Balance outstanding at start of year | ( |
) |
| Amounts advanced |
| Amounts repaid | ( |
) | ( |
) |
| Balance outstanding at end of year | ( |
) |