Company Registration No. 03132403 (England and Wales)
BRIDGEHEAD (UK) LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2016
BRIDGEHEAD (UK) LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
BRIDGEHEAD (UK) LIMITED
ABBREVIATED BALANCE SHEET
AS AT
30 SEPTEMBER 2016
30 September 2016
- 1 -
2016
2015
Notes
£
£
£
£
Current assets
Debtors
6,251
15,697
Cash at bank and in hand
228,107
153,635
234,358
169,332
Creditors: amounts falling due within one year
(101,793)
(57,538)
Total assets less current liabilities
132,565
111,794
Capital and reserves
Called up share capital
2
2
2
Profit and loss account
132,563
111,792
Shareholders' funds
132,565
111,794
For the financial year ended 30 September 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 28 February 2017
Mr R Barnes
Director
Company Registration No. 03132403
BRIDGEHEAD (UK) LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2016
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover comprises revenue recognised by the company in respect of services supplied, and is recognised upon performance of the service.
2
Share capital
2016
2015
£
£
Allotted, called up and fully paid
2 Ordinary shares of £1 each
2
2
2016-09-302015-10-01falsetruetruetruetruetruetmp5548.html2017-04-13031324032015-10-012016-09-30031324032016-09-30031324032015-09-30031324032015-09-3003132403uk-bus:Director12015-10-012016-09-3003132403uk-bus:OrdinaryShareClass12015-10-012016-09-3003132403uk-bus:OrdinaryShareClass12016-09-3003132403uk-bus:OrdinaryShareClass12015-09-30xbrli:purexbrli:sharesiso4217:GBP
