Abbreviated Company Accounts - BRIDGEWATER MULTI MEDIA LIMITED

Abbreviated Company Accounts - BRIDGEWATER MULTI MEDIA LIMITED

BRIDGEWATER MULTI MEDIA LIMITED - Company Information

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Registered Number 07316724

BRIDGEWATER MULTI MEDIA LIMITED

Abbreviated Accounts

30 September 2016

BRIDGEWATER MULTI MEDIA LIMITED Registered Number 07316724

Abbreviated Balance Sheet as at 30 September 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 525 800
525 800
Current assets
Cash at bank and in hand 22,524 16,850
22,524 16,850
Creditors: amounts falling due within one year (20,132) (17,340)
Net current assets (liabilities) 2,392 (490)
Total assets less current liabilities 2,917 310
Total net assets (liabilities) 2,917 310
Capital and reserves
Called up share capital 100 100
Profit and loss account 2,817 210
Shareholders' funds 2,917 310
  • For the year ending 30 September 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 26 June 2017

And signed on their behalf by:
C Woodhead, Director

BRIDGEWATER MULTI MEDIA LIMITED Registered Number 07316724

Notes to the Abbreviated Accounts for the period ended 30 September 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.

2Tangible fixed assets
£
Cost
At 1 October 2015 1,874
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2016 1,874
Depreciation
At 1 October 2015 1,074
Charge for the year 275
On disposals -
At 30 September 2016 1,349
Net book values
At 30 September 2016 525
At 30 September 2015 800