Abbreviated Company Accounts - THE BRIDGE OUTREACH LTD

Abbreviated Company Accounts - THE BRIDGE OUTREACH LTD

THE BRIDGE OUTREACH LTD - Company Information

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Registered Number 04722080

THE BRIDGE OUTREACH LTD

Abbreviated Accounts

31 August 2016

THE BRIDGE OUTREACH LTD Registered Number 04722080

Abbreviated Balance Sheet as at 31 August 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets 2 1,242 1,857
Investments - -
1,242 1,857
Current assets
Stocks - -
Debtors - -
Investments - -
Cash at bank and in hand 6,517 5,547
6,517 5,547
Prepayments and accrued income - -
Creditors: amounts falling due within one year (6,505) (5,107)
Net current assets (liabilities) 12 440
Total assets less current liabilities 1,254 2,297
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 1,254 2,297
Capital and reserves
Called up share capital 100 100
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account 1,154 2,197
Shareholders' funds 1,254 2,297
  • For the year ending 31 August 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 16 May 2017

And signed on their behalf by:
Matthew Bailey, Director
Mike Brown, Director

THE BRIDGE OUTREACH LTD Registered Number 04722080

Notes to the Abbreviated Accounts for the period ended 31 August 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.

Tangible assets depreciation policy
10% depreciation policy applied

2Tangible fixed assets
£
Cost
At 1 September 2015 1,857
Additions 79
Disposals 0
Revaluations (500)
Transfers 0
At 31 August 2016 1,436
Depreciation
At 1 September 2015 0
Charge for the year 194
On disposals 0
At 31 August 2016 194
Net book values
At 31 August 2016 1,242
At 31 August 2015 1,857