Bridge SLT Ltd - Accounts to registrar - small 17.1
Bridge SLT Ltd - Accounts to registrar - small 17.1
| REGISTERED NUMBER: |
| UNAUDITED FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 31 JULY 2016 |
| FOR |
| BRIDGE SLT LTD |
| BRIDGE SLT LTD (REGISTERED NUMBER: 08802385) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| for the Year Ended 31 July 2016 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 4 |
| BRIDGE SLT LTD |
| COMPANY INFORMATION |
| for the Year Ended 31 July 2016 |
| DIRECTORS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Accountants |
| Beckside Court |
| Annie Reed Road |
| Beverley |
| East Yorkshire |
| HU17 0LF |
| BRIDGE SLT LTD (REGISTERED NUMBER: 08802385) |
| BALANCE SHEET |
| 31 July 2016 |
| 2016 | 2015 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 4 |
| CURRENT ASSETS |
| Debtors | 5 |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 6 |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital |
| Retained earnings |
| SHAREHOLDERS' FUNDS |
| The directors acknowledge their 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 SLT LTD (REGISTERED NUMBER: 08802385) |
| BALANCE SHEET - continued |
| 31 July 2016 |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements were approved by the Board of Directors on by: |
| BRIDGE SLT LTD (REGISTERED NUMBER: 08802385) |
| NOTES TO THE FINANCIAL STATEMENTS |
| for the Year Ended 31 July 2016 |
| 1. | STATUTORY INFORMATION |
| Bridge SLT Limited is a private company limited by shares and incorporated and domiciled in England. It has its |
| registered office and principle place of business at Fieldview, 33 Southwold, Little Weighton, Cottingham, East |
| Yorkshire, HU20 3UQ. |
| . |
| The principal activity of the Company is speech and language therapy. |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Having regard to liquidity risk, current market conditions and other factors affecting the company, the use of the |
| going concern basis of accounting is appropriate as, in the opinion of the director, there are no material |
| uncertainties related to events or conditions that may cast significant doubt about the ability of the company to |
| continue as a going concern |
| This is the first year in which the financial statements have been prepared under FRS102. |
| Turnover |
| Turnover is the amount derived from ordinary activities, measured at the fair value of the consideration received |
| or receivable. Turnover excludes value added tax and trade discounts. |
| Tangible fixed assets |
| Taxation |
| Income tax expense represents the sum of the tax currently payable and deferred tax. |
| The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in |
| the statement of comprehensive income because of items of income or expense that are taxable or deductible in |
| other years and items that are never taxable or deductible. The Company's liability for the current tax is |
| calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the year was |
| 4. | TANGIBLE FIXED ASSETS |
| Plant and |
| machinery |
| etc |
| £ |
| COST |
| Additions |
| At 31 July 2016 |
| DEPRECIATION |
| Charge for year |
| At 31 July 2016 |
| NET BOOK VALUE |
| At 31 July 2016 |
| BRIDGE SLT LTD (REGISTERED NUMBER: 08802385) |
| NOTES TO THE FINANCIAL STATEMENTS - continued |
| for the Year Ended 31 July 2016 |
| 5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2016 | 2015 |
| £ | £ |
| Trade debtors |
| 6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2016 | 2015 |
| £ | £ |
| Trade creditors |
| Taxation and social security |
| Other creditors |