Bridgewater Estates and Lettings Limited - Accounts to registrar

REGISTERED NUMBER: 06611361 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 June 2016

for

Bridgewater Estates and Lettings Limited

Page

Company Information

1

Balance Sheet

2

Chartered Accountants' Report

4

DIRECTOR:

A McLeish

REGISTERED OFFICE:

14a Warburton House

Eagle Brow

Lymm

Cheshire

WA13 0LJ

REGISTERED NUMBER:

06611361 (England and Wales)

ACCOUNTANTS:

Jonathan Ford & Co Limited

Chartered Accountants

Maxwell House

Liverpool Innovation Park

Liverpool

Merseyside

L7 9NJ

FIXED ASSETS

953

1,121

CURRENT ASSETS

21,933

20,535

CREDITORS

Amounts falling due within one year

(22,811

)

(23,637

)

NET CURRENT LIABILITIES

(878

)

(3,102

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

75

(1,981

)

CAPITAL AND RESERVES

75

(1,981

)

NOTE TO THE FINANCIAL STATEMENTS

1.	OTHER FINANCIAL COMMITMENTS

The company is committed to pay £863 at the balance sheet date in respect of operating

leases.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 27 March 2017 and were signed by:

A McLeish - Director

The following reproduces the text of the report prepared for the director and members in

respect of the company's annual unaudited financial statements. In accordance with the

Companies Act 2006, the company is only required to file a Balance Sheet. Readers are

cautioned that the Income Statement is not required to be filed with the Registrar of

Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your

approval the financial statements of Bridgewater Estates and Lettings Limited for the year ended

30 June 2016 which comprise the Income Statement, Balance Sheet and the related notes from the

company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Bridgewater Estates and Lettings Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Bridgewater Estates and Lettings Limited and state those matters that we have agreed to state to the director of Bridgewater Estates and Lettings Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bridgewater Estates and Lettings Limited director for our work or for this report.

It is your duty to ensure that Bridgewater Estates and Lettings Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Bridgewater Estates and Lettings Limited. You consider that Bridgewater Estates and Lettings Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Bridgewater Estates and Lettings Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.